2014 Jun 02 3:39 PM
Hello ABAPers - I am Functional consultant and need your valuable inpunts on this issue. We are getting Bank charges in the Bank statement and once imported into SAP, they are posted to GL and default Cost center maintained in OKB9.
I have requirement that When COMISION, COMISSION, COMMISSION, COM are found in Bank statement, Bank charges should not be posted to OKB9 Cost center and to be posted to Cost center specified in Search string instead.
I defined Search String: (COMISION)|(COMISSION)|(COMMISSION)|(COM) and did the set up on Search string use correctly. When I imported the Statement with the below 4 transactions, It is working as expected only for Transaction 035 and not working for 091,878,928, though COMISSION, COMMISSION, COM are found in the Statement.
The different I see between 035 and 091,878,928 on Note to payee is that String found in the 2nd line for 035 and for others, it is in the first line.
I would like to know if it is possible to debug to find out the issue as to why it is not working for some of the transactions.
If so, Can you please let me know the process.
:86:035?00DEBIT BY INSTRUCTION?20/EI/1837616
COMISION TAR CRED ?21 00018
:86:091?00COM?20/EI/723359 TRANSFER.
:86:928?00COMMISSION?20/EI/2585 PAG
:86:878?00COMISSION TRANSF INT?20/EI/RFB 2014052000084404
Thanks
GT
2014 Jun 02 4:53 PM
Hello Friends - I have read in SCN that alternative to achieve this requirement through User exits, apart from Search string.
Can you please provide your valuable inputs on this.
Thanks
2014 Jun 03 3:51 PM
Hello friends - Can you pls give me an idea on how it can be achieved through User-exits, if you worked.
2014 Jun 03 5:48 PM
Hello Friends - It is suggested in another forum that it can be achieved through User exists.
Can you pls share your valuable inputs, if you worked this kind of requirement.
"Instead of using search string use below
EBS User-Exits
Exit ZXF01U06 through se38
Badi FIEB_CHANGE_BS_DATA – SE18
User-Exits are another advanced “configuration” technique that can be used to solve complex EBS problems
OSS Note 494777 contains a complete listing and explanation of all EBS User-Exits"
Thanks
2014 Jun 04 12:22 PM
Hello Friends – Someone from SCN has suggested to go for EBS User-Exits for this requirement and provided the below details.
Can you pls let me know the information my ABAPer requires to implement this.
Exit ZXF01U06 through se38
Badi FIEB_CHANGE_BS_DATA – SE18
Thanks