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PSM_FMCE_COVER_GROUP - BAdI: Enhance Cover Groups/Cover Rules

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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Business Add-In: Enhancements for Cover Groups (Cover Eligibility Rules)

With this Business Add-In you can implement specific checks for new or modified cover groups.

You have activated cover eligibility functions in Customizing.

SAP delivers a default BAdI implementation, which is implemented by the class CL_FMCE_COVER_GROUP_DEFAULT, and which performs the following checks in method CHECK_COVER_GROUP:

• All budget addresses of a cover group are assigned to the same value of the account assignment element Fund.

• The commitment items of all budget addresses have the same value of the master data attribute commitment item type. However, if you do not use this attribute in the commitment item master data, then this check will not have any effect.

If you do not want to carry out these default checks or if you want to implement other checks, you can overwrite this default implementation with your own BAdI implementation.

If you are copying cover groups, you can change the number or short text of the target cover group by implementing the method COPY_COVER_GROUP.

If you are balancing automatic cover groups, you can change the sequence of budget senders and budget receivers by implementing methods:

SORT_BUD_SENDER

SORT_BUD_RECEIVER

Create your BAdI implementation by applying the following steps:

For further information see:

• Documentation for the BAdI method CHECK_COVER_GROUP

• Documentation for the BAdI method COPY_COVER_GROUP

• Documentation for the BAdI method SORT_BUD_SENDER

• Documentation for the BAdI method SORT_BUD_RECEIVER

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This documentation is copyright by SAP AG.

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