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Informationen zum Autor Sergey Korolev is an independent ABAP developer. As a technical consultant! he has participated in numerous SAP ERP implementation projects for various SAP solutions! including SAP ERP Financials (reporting! EDI interfaces! IDoc interfaces! etc.). He is also the author of the SAP Professional Journal article "Tips and Tricks for Using BAPIs in Accounting Documents" (February 2010). Klappentext No company's finances are the same-so no company's financial accounting processes are the same. With this book! be prepared for everything. Learn how to implement appropriate custom enhancements for Financial Accounting in SAP! and successfully address all corporate- and country-specific business rules. With coding tutorials and detailed instructions! you'll quickly learn how to find the appropriate enhancement for a particular problem! use all available data! and avoid common programming errors. Make an FI implementation everything it can be! Highlights: Enhancements in reportsPosting to Financial AccountingExternal accounting document processingWorkflow as a user exit Zusammenfassung No company’s finances are the same—so no company’s financial accounting processes are the same. With this book, be prepared for everything. Learn how to implement appropriate custom enhancements for Financial Accounting in SAP, and successfully address all corporate- and country-specific business rules. With coding tutorials and detailed instructions, you’ll quickly learn how to find the appropriate enhancement for a particular problem, use all available data, and avoid common programming errors. Make an FI implementation everything it can be!Highlights:Enhancements in reportsPosting to Financial AccountingExternal accounting document processingWorkflow as a user exit Inhaltsverzeichnis ... Introduction ... 13 ... Acknowledgments ... 15 1 ... Enhancement Types ... 17 ... 1.1 ... Customer Enhancements (CMOD/SMOD) ... 17 ... 1.2 ... Business Transaction Events (BTE) ... 24 ... 1.3 ... Business Add-In (BAdI) ... 31 ... 1.4 ... Implicit Enhancements ... 38 ... 1.5 ... Summary ... 38 2 ... Master Data Enhancements ... 39 ... 2.1 ... General Ledger Accounts ... 39 ... 2.2 ... Accounts Payable and Accounts Receivable ... 68 ... 2.3 ... Accounts Receivable (Customers) ... 72 ... 2.4 ... Customer Credit Management Data and Screen Enhancement ... 91 ... 2.5 ... Accounts Payable (Vendors) ... 102 ... 2.6 ... Summary ... 110 3 ... Posting to Accounting ... 111 ... 3.1 ... The Technical Structure of an Accounting Document ... 111 ... 3.2 ... Core Program Modules of Accounting ... 121 ... 3.3 ... Accounting Document Data Enhancement ... 135 ... 3.4 ... Data Processing Enhancements during Dialog Processing ... 137 ... 3.5 ... Data Processing Enhancements during Document Saving ... 143 ... 3.6 ... SAP Internal Techniques for Processing Accounting Data Flow (RWIN) ... 146 ... 3.7 ... Differences in Data Processing between Dialog Transactions and Program Functions ... 148 ... 3.8 ... Summary ... 149 4 ... Enhancements in Reports ... 151 ... 4.1 ... Technical Architecture of the Line-Item Report ... 151 ... 4.2 ... New SAP General Ledger Account Line-Item Report Enhancements ... 163 ... 4.3 ... Summary ... 166 5 ... Inbound Scenarios in Financial Accounting ... 167 ... 5.1 ... Master Data Migration and Distribution ... 167 ... 5.2 ... Postings Inbound Scenarios ... 186 ... 5.3 ... Summary ... 195 6 ... Outbound Scenarios in Financial Accounting ... 197 ... 6.1 ... Master Data Distribution ... 197 ... 6.2 ... Dunning ... 203 ... 6.3 ... Payment Program ... 216 ... 6.4 ... Summary ... 224 7 ... Workflow as a User Exit ... 2...
