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Aug 31, 2023 at 10:18 AM

Import data in the ACDOCU via custom task in the Consolidation Monitor

96 Views Last edit Aug 31, 2023 at 10:20 AM 3 rev

Hi SAP experts.

We need to write in the ACDOCU some adjustments generated by a program in S4. This program generates an output which includes the adjustments that we should post in GR with posting level 30 (post-conso adjustments).

The more straightforward technical option we have seen to cover this is the following:

1) Create a custom task in the consolidation monitor.

2) This custom task calls to the BADI "BADI_FINCS_CUST_CONSMON".

3) The BADI would read the file and generates the posting in GR. Here we have some questions.

To write in the ACDOCU the adjustments in the step 3, do we have to create a program from scratch or is it better to use the API "API_CNSLDTNGRPJRNLENTR" within the BADI? Theoretically the API does not allow to write in the posting level 30. Could we introduce a change on the API to write the adjustment on the Posting level 30?

Do you see the complete process as technically feasible?

Please advice!

Thanks!