3256557 - How to add Trading Partner to Accrual Engine - S/4HANA Cloud

How to populate Trading Partner field from PO to Accrual Engine?

SAP S/4HANA Public Cloud.

In Cloud you can add a custom field and implement two Cloud BAdI to realize the functionality to post with trading partner for a specific line item.

1. In App 'Custom Fields' search for Business Context 'Accrual Engine' and add custom field 'YY1_RASSC_AEP'.
2. Implement BAdI BADI_ACE_DOCUMENT_SCHEMA_CLD (Accrual Engine: Modify Journal Entry Line Items) to assign the value for custom field 'YY1_RASSC_AEP'.
3. Implement BAdI BADI_ACE_DOC_FIELDS_MAPPING (Accrual Engine: document fields mapping). Set the field 'FIELD_FROM_CUST' as 'YY1_RASSC_AEP' and field 'FIELD_IN_DB' as 'VBUND' in the parameter of the BAdI method.

3068511 - Which BAdI can be used to Modify Journal Entry Line Items when the Accrual Engine Performs the Posting of a Journal Entry?

BAdIs for Purchase Order Accruals

BAdIs for Accruals Management

BADI_ACE_DOCUMENT_SCHEMA_CLD, BADI BADI_ACE_DOC_FIELDS_MAPPING, Trading Partner, YY1_RASSC_AEP, Accrual Engine, Purchase Order Accruals , KBA , FI-GL-GL-ACE , Accrual Engine , Problem