BAdI BBP_DETERMINE_ACCT

[Former Member]

Hi there.

SRM 4.0, server 5.0, backend ECC 6.0, standalone ITS.

I have the need to be able to map company code to the GL Account determination. In the standard SRM systemit is only possible to determine 1 GL Account per 1 material group, so if I also want to take the company code into consideration, I would need to use the BAdI BBP_DETERMINE_ACCT. Can anybody give me a sample code for this? Something like "when BUK = 1000 then GL Account = 1111".

Thanks.

[Former Member]

I got another piece of code to work.

[Former Member]

Hi

Either using BBP_DETERMINE_ACCT BADI this can be done

Or use BBP_DOC_CHANGE_BADI.

Also if this BADI doesnt work then you can put a check in the BADI "BBP_DOC_CHECK_BADI" if any one changes the G/L a/c value because when you are using the BADi "BBP_DETERMINE_ACCT",the correct values will be populated in SC.

<b>Related links -></b>

<b>Sample code-></b>

method IF_EX_BBP_DETERMINE_ACCT~DETERMINE_ACCOUNT.

  data: w_item_data type BBP_DET_ACC_ITEM.
  data: w_acct_data type BBP_OCI_ENRACCT.

  w_item_data = item_data.


**** access account assignment details to default correct g/l account
    loop at acct_data into  w_acct_data where line = item_data-line and bukrs = item_data-bukrs.

      select single g_l_acct
      into w_acct_data-g_l_acct
      from bbp_det_account
      where category_id = w_item_data-category_id
      and   acc_cat = w_acct_data-acc_cat.

      modify acct_data from w_acct_data.
      clear: w_acct_data.

    endloop.

endmethod.

Hope this will help. Do let me know.

Regards

- Atul