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_CACS_SE_FI_GL_POST - BAdI: Transfer to FI - General Ledger Transfer

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This Business Add-In (BAdI) is used in the Incentive and Commission Management (ICM)component.

You can use this BAdI to control the posting and check of the compressed settlement information if you want to transfer information to only the general ledger. You must define the following four methods accordingly:

• Check document locally

• Check document remotely

• Post document locally

• Post document remotely

The system calls individual methods if no vendords are listed for the current check or posting. In this case the system tries to transfer data only to the general ledger. If this is not successful, an error message is output. The current contract for the current processing is reset and resumed with the next contract.

The ISF package: Settlement (CACSFI) is active in your commission application.

No BAdI implementation is activated in the standard system.

The BAdI is filter-dependent. The following filter is available:

• APPL ,,Commission application

• TRIGID,,Identification of the logical target system for the settlement.

Multiple use is not supported in the standard system.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

Transfer to FI-General Ledger Transfer

This BAdI uses the interface IF_CACS_SETTLEMENT_FI_GL_POST

For more information, display the interface in the Class Builder.

You want to transfer to the general ledger and change the account assignment correspondingly so no vendor/FI customer lines exist. Then you must define the upper level methods in such a way so that the system calls the BApIs for the general ledger.

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