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_ISPSFM_N_BCS_BADI01 - BAdI: Create User-Defined Fields in Budget Entry Document

CPI1466 during Backup   PERFORM Short Reference  
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Business Add-In: Customer-Specific Fields in Budgeting Workbench (entry document)

With this Business Add-In you can define a su-screen for the input/output of your specific fields associated with an entry document.

It can only be implemented for Funds Management, component Budget Control System (BCS).

The methods of this BAdI are called in the PBO (Process Before Output) and PAI (Process After Input) of the screen that contains additional data.

Additionally, the method PRINT is called when the entry document is printed.

SAP does not deliver any implementations of this BAdI. Therefore in the standard release the BAdI is not active.

If you would like to have customer-specific fields for entry documents, you should first define the corresponding customer include (CI_FMBH). Now implement this BAdI applying the following steps:

Define a subscreen that contains customer-specific fields.

1. The method GET_DATA_FROM_SCREEN should be called in the PBO of your subscreen.

• The method PUT_DATA_TO_SCREEN should be called in the PAI of your subscreen.

• The method PRINT is called when the entry document is printed.

1. Assign the subscreen to the BAdI implementation.
2. Activate your BAdI implementation.

The structure CI_FMBH (customer include for entry document) should be defined.

Only use character-like fields in the structure.

Documentation for the BAdI method PUT_DATA_TO_SCREEN

Documentation for the BAdI method GET_DATA_FROM_SCREEN

Documentation for the BAdI method PRINT

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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