SAP Function SAMPLE_PROCESS_00108011 - Assign parameters for transferring totals from FM to FI-GL

Parameter	Reference	Type	Length	Text
E_FLAG_ACCOUNT_DERIVE_VT	FMDY-XFELD	C	1	Flag for account derivation via value type only
E_FLAG_COMMITMNT_BUDGET	FMDY-XFELD	C	1	Flag for commitment budget ledger
E_FLAG_FAREA	FMDY-XFELD	C	1	Flag for functional area
E_FLAG_FUNDS_CENTER	FMDY-XFELD	C	1	Flag for funds center transfer
E_FLAG_PAYMENT_BUDGET	FMDY-XFELD	C	1	Flag for payment budget ledger

DEFINE &TEXT& = 'Assign parameters to transfer totals'
DEFINE &EVENT& = '00108011'
DEFINE &TYPE& = 'PROCESS'
INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX

Process
The process runs at the selection screen of program RFFMTOBL
When executing the program to transfer totals from Funds Management toFI General Ledger, the parameters controlling the running process of theprogram are provided by function FM_LEDGER_CTRL_PARAMETER_GET, hich iscalled via process '00108011'.
The parameters are:functional area, funds center, payment budget ledgerand commitment budget ledger.
If you as a customer need to select different parameters, you can copyfunction FM_LEDGER_CTRL_PARAMETER_GET to a new function whose namestarts with 'Z' in the customer namespace. Modify the new function andreplace the original function via transaction 'BF44'. Thiscustomer-defined function must exist in table TPS31 with key PROCS = '
00108011' and APPLK = 'IS-PS'.