2007 Apr 12 4:53 PM
Hi,
According to business requirement, on the base of gl account number and coster center I need to fill the Order Value (Bseg-aufnr) in transaction code FB50.
It will be great if some body could suggest me the way or any user exit where I can write the code & fill this value (before save the document).
All suggestion are appreciable.
Thanks,
Pradeep
Hi,
According to business requirement, on the base of gl account number and coster center I need to fill the Order Value (Bseg-aufnr) in transaction code FB50.
It will be great if some body could suggest me the way or any user exit where I can write the code & fill this value (before save the document).
All suggestion are appreciable.
Thanks,
Pradeep
2007 Apr 12 4:59 PM
HI
u have to 3. options.
1.Create Screen/transaction Variants -->using SHD0 , documentation is also avail in that tcode.
2.U have to create a layout and u have to put it as a Default. Thru Config.
3.OB28 check this one also.
use interface RFBIBL00
bapi 'BAPI_ACC_GL_POSTING_POST'
if it helps reward with points
Regards Rk
2007 Apr 12 5:14 PM
Hi,
Check the following link:
http://www.sapbrain.com/ARTICLES/TECHNICAL/USEREXITS/USEREXITS_in_FICO.html
I think its helpfull to you.
Regards,
Bhaskar
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