FMCYLOADN Transaction Enhancement (Validating Source Fiscal Year and Target Fiscal Year)

[JanjanamRamesh]

Hi All,

When Copying budget from one Fiscal year to another year, Here i need to validate Fiscal year (Source FY and target FY).

For doing this we have on BADI, FMCU_RULE, but it does't h've the target FY parameter to compare both source and target FY's.

No Enhancements found on this Package.

Kindly help me out. Thanks in Advance.

[atanu_mukherjee]

Hi Ramesh,

There are many ways of doing this viz.

i) Instead of going for BADI. You can simply copy standard prog RFFMCY_LOAD_700 for transaction FMCYLOADN into a custom program and add your validation of fiscal year. This is standar report program underlying this transaction hence it would not be a big deal.

ii)You can go for implicit enhancement option if you vouch for customizing the standard program. You can find implicit enhancement option in begining of subroutine 'fill_settings' which basically transfers Source FY to Target Fy. This will be the most easier option.

iii)If want to stick to BADI then you can check method CHANGE_PROCESS of BADI FMCU_RULE. There are 2 fiscal years availble in the parameters of this method. However I'm not sure if it would suffice yor requirment or not.

Hope this would help. I would recommend you to go for option no 2 as it is easy and a quick one.

BR,

Atanu Mukherjee