topic Re: Debugging - SAP SD in Application Development and Automation Discussions

Debugging - SAP SD

Former Member — Mon, 10 Feb 2014 16:12:00 GMT

Hello,

I creates sales order, delivery and an invoice document. On saving invoice document, it automatically posts accounting document with customer account and Accounts Receivable account. How and where are the G/L accounts determined in this case( when I debug the program )? Are there any specific function modules I need to look into?

Thanks!

Re: Debugging - SAP SD

Former Member — Mon, 10 Feb 2014 16:32:02 GMT

Hi,

Kindly go through documentation on "SD-FI integration". Configuration in VKOA transaction

Regards,

DPM

Re: Debugging - SAP SD

Former Member — Mon, 10 Feb 2014 16:42:41 GMT

Hi,

in se37 enter RV_INVOICE_DOCUMENT_ADD , then click on where used put breakpoint,at fm

then create sales order , billing it will stop at the fm

thanks

srini

Re: Debugging - SAP SD

eduardo_hinojosa — Mon, 10 Feb 2014 16:53:27 GMT

Create also a trace with ST05 and set the break-points where you see system is reading or writing in the proper tables (for access sequence KOFI for instance, see this document http://scn.sap.com/docs/DOC-46903)

See also SAP Note 429117 - Collective note advice note SD-FI interface, for further research

Regards

Eduardo

Re: Debugging - SAP SD

Former Member — Wed, 12 Feb 2014 03:24:40 GMT

Thank you. That helped.