FI posting data Modification

[Former Member]

Hai ,

I have a Requirement in FI when ever the posting is happening based on the GL it should pick the transaction type 120 as default . how can i achive this , I have tried with the bte 1020 posting interface the values are getting modified in the run time but finally the sap standard code is again modifying the data , some body can he me in this regard ASAP .

Regards,

K.Vinay Kumar

[Former Member]

Hi,

Check whether the field BSEG-BEWAR (Transaction type) is allowed for substitution (Check the entry in table field GB01-EXCLUDE). In the standard setting, GB01 is having the entry EXCLUDE = 'X' for this field.

Regards

Vinod

[Former Member]

Hai Vinod ,

Yes the table is having Exclude = 'X' , cant i change the value to ' ' and implement the bte .

Regards

K.Vinay Kumar

[Former Member]

hello ,

in addition to Vinod's comments , u need to check that field should be in the structure BSEG_SUBST then only SAP will allow to change its values.

create a new added structure to it . and implement BTE or try tcode GGB1-->cost Accountng -->here u can change values of COBL field values...

Hello VV Reddy ,

did u tried that approach ? , is it working for you , bcos when i done the same thing , its not modifying bseg fields

regards

Prabhu

Edited by: Prabhu Peram on May 10, 2010 6:08 PM

[Former Member]

check this:

http://help.sap.com/saphelp_erp60_sp/helpdata/EN/5b/d233e843c611d182b30000e829fbfe/content.htm

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Reddy

[Former Member]

Hi,

I think, exclude = 'X' in GB01 means, changing the standard data in this field may lead to data inconsistency.

@V.V.reddy

Correct me if i am wrong.

Regards

Vinod