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MEV_ACC_ACCOUNT_MM - BAdI: Determination of Account Modification

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This Business Add-In (BAdI) is used in the Period-End Valuation in Materials Management (LO-CMM-PEV-MM) component. You can use this BAdI to determine the account modification of an accrual document item in Materials Management when it is transferred to Financial Accounting. The BAdI is also called while reversing an accrual document item.

You can use the following BAdI method:

• DETERMINE_MODIF_CONSTANT (Determine Account Modification Code)

You can use this method to determine an account modification code if the automatic posting rules for period-end valuation transactions allow a modification. For more information about the automatic posting, see Customizing activity Configure Automatic Posting in Customizing for Period-End Valuation for Goods Receipts with Differential Invoicing.

Note:

The fallback implementation method determines the account modification code 'CC' for intercompany purchase orders.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP -> ABAP Customer Development -> Enhancement Framework.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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