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PSM_FM_FYC_DERIVE - BAdI: Enhanced Functions for Derivation Strategy

PSM_FM_FYC_DERIVE - BAdI: Enhanced Functions for Derivation Strategy

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This Business Add-In (BAdI) is used in the following components:

  • Actual and Commitment Update (PSM-FM-BU)
  • Closing Operations (PSM-FM-CL)

You can use this BAdI to supplement the derivation of FM account assignments for reassignments with the derivation tool as follows:

  • You can supplement derivation structure FMYC with your own fields by using enhancement structure CI_FMYC. You can then fill these fields and evaluate them. All components of structure FMIDATA can be included for the commitment carryforward or the mid-year reassignment.
  • You can create and program a derivation step of derivation type Enhancement in the derivation strategy.
  • You can supplement the log of the program for fiscal year change operations with additional output parameters. This enables you to stop the execution of certai closing operations individually.

A derivation strategy must be defined for the reassignment and assigned to your FM area, the respective start fiscal year and closing operations.

For more information, see the implementation guide (IMG) of Funds Management, under Define Derivation Strategy for Reassignment and Assign Derivation Strategy for Reassignment to FM Area.

The Business Add-In is not active in the standard system.

After you have called the IMG activity, proceed as follows:

  1. In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.
If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.
  1. In the corresponding field, enter a short text for implementation .
  2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
  3. Choose the tab Interface.
The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.
If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.
  1. Save your entries and assign a package.
  2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
  3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
  4. Save and activate your coding, and navigate back to the screen Change Implementation.
  5. Save on the screen Change Implementation.
Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.
  1. Choose Activate.
When the application program is executed, the coding you have created will be run.

You want to determine the target account assignment with the commitment carryforward (for example, depending on the document type of the earmarked funds). To do this, you must

  • include the document key (such as the reference document number) in enhancement structure CI_FMYC,
  • populate the corresponding fields with method Fill Additional Fields for Derivation (COPY)
  • and, if necessary, program method Derivation Step as Enhancement (DERIVE) (for example, read document type and so on).

Methods

Fill Additional Fields for Derivation

Derivation Step as Enhancement

Additional Return Parameters






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