How to add movement code and reason code from MM to FI document?

[Former Member]

Have had a request from our Finance guy here that when a movement is posted in MM (eg a scrapping), the reason code and movement type are to go onto the FI document when the movement is posted to the GL accounts. These values are to be viewed from FBL3N.

He thinks it might need to be done with substitutions but I have had no experience in this area and he has no idea how to go about it. I have extended the COBL structure using OKX3 which has put the field into BSEG but have no idea how to go about doing the substitution or which exit to use. Inaddition in SAP standard, MSEG passes the movememnt type tyo COBL field BWART but then this seems to get voided.

Can anyone help me?

Regards

Larissa Maryniuk

[Former Member]

Have had a request from our Finance guy here that when a movement is posted in MM (eg a scrapping), the reason code and movement type are to go onto the FI document when the movement is posted to the GL accounts. These values are to be viewed from FBL3N.

He thinks it might need to be done with substitutions but I have had no experience in this area and he has no idea how to go about it. I have extended the COBL structure using OKX3 which has put the field into BSEG but have no idea how to go about doing the substitution or which exit to use. Inaddition in SAP standard, MSEG passes the movememnt type tyo COBL field BWART but then this seems to get voided.

Can anyone help me?

Regards

Larissa Maryniuk

[Former Member]

Please see:

[Validations, Substitutions, and Rules|http://help.sap.com/saphelp_47x200/helpdata/en/c0/74da3889432f48e10000000a114084/frameset.htm]

Also find OBBH in SPRO and check the documentation.

Rob

[Former Member]

Many thanks for this. Found another way to do it through BTE via FBL3N view instead but will keep this for future reference.

Regards

Larissa