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Balance Sheet based on HANA

Oct 13, 2016 at 08:47 PM

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I found a blog with the above description but would like to get an example of the coding for the solution below, I am assuming the BADI is RSR_OLAP_BADI.

Financial Statement Item (0GLACCEXT) is enabled as a hierarchy under the Row and the key figure Balance (0BALANCE) placed under the Column.

The 0GLACCEXT is something I added to 0FIGL_O10, and I created a BAdI for virtual characteristic to derive the value of 0GLACCEXT during the query runtime based on the value of 0BALANCE, e.g. account 30001010 appears under two different parent nodes Assets and Liabilities in the 0GLACCEXT hierarchy. And in the BEx report it should go to Assets if the run-time balance is larger than zero otherwise it should go to Liabilities.

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3 Answers

Fiona Lunt Oct 24, 2016 at 12:48 PM
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Can anyone supply sample code for rsr_olap_badi virtual characteristic 0glaccext as my code is not working.

Regards

Fiona

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Lamine FAYE Apr 05, 2017 at 10:02 AM
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Hi Fiona,

Did you receive any input on this point ? Have you managed rebuilding your balance using the BADI ?

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Fiona Lunt Jul 27, 2017 at 12:35 PM
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Hi Lamine

Sorry just seen this today - we gave up on this and business has gone back to the old solution. So no I haven't had a reply but would like to resolve this so we can implement the ledger on Hana.

Regards

Fiona

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