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SIMG_FM_BADI_ACCTCI - BAdI: Automatic Generation of FM Master Data: G/L Acct for Cmmt Item

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

The BADI is used to enhance the possibilities of the derivation tool of attributes of Commitment Items for the report RFFFMMD_AUTOCREATION. This BADI is only called from the derivation of attributes from an enhancement type rule.

After you call up the IMG activity, a dialog box appears.

1. In the dialog box, enter a name for the enhancement implementation, Short Text and Composite Enhancement Implementation. If no Composite exists, create a new one by choosing Create button.
2. Save your entries, and assign the implementation to a development class.
3. Click on BAdI tab and choose the Create BAdI button.
4. In the dialog box, enter BAdI Definition, BAdI Implementation, Implementation Class and description, then press Enter.
5. In the left panel on the next screen, expand implementation node and double-click on entry Class.
6. Place the cursor on the method, and double-click to enter method processing.
7. Enter the code for the implementation between the statements method <Interface name> ~ and endmethod. Note that sample implementation is copied automatically.
8. Save and activate all the objects.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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