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_ISPSFM_N_AVC_BADI01 - BAdI: Enhance Account Assignment Derivation for AVC Control Objects
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Business Add-In: Account Assignment Derivation of AVC Ledger
With this Business Add-In you can enhance the derivation of availability control objects (strategy ID AFMA). It can only be implemented for the Budget Control System (BCS) in Funds Management. The methods of this BAdI are called in function module FMAVC_CALL_DERIVATION_ACO, immediately before or after deriving an availability control object.
SAP does not deliver any implementations of this BAdI. Therefore in the standard release the BAdI is not active.
If you would like to use additional source fields within your derivation strategy, first add these fields to the structure FMAVC_S_AFMA_ADDRESS_SUPPL in the ABAP Dictionary.
Next, implement this BAdI applying the following steps:
You wish to use the field AUGRP ( authorization group) of the commitment item master data records as an additional source field in your derivation strategy:
- Add the field AUGRP (data element FM_AUTHGRP) to the include CI_FMAVC_S_AFMA_ADDRESS_SUPPL of the structure FMAVC_S_AFMA_ADDRESS_SUPPL in the ABAP Dictionary.
- Activate the structure FMAVC_S_AFMA_ADDRESS_SUPPL.
- Implement the method FILL_ADDRESS_SUPPL of the BAdI (see also the sample code for this method):
- Read the commitment item master data records, for instance by using the function module FM_COM_ITEM_READ_SINGLE_DATA.
- Fill the field AUGRP of structure FMAVC_S_AFMA_ADDRESS_SUPPL.
- Activate your BAdI implementation.
General Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2700 Date: 20240523 Time: 171844 sap01-206 ( 43 ms )
