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cheque no leading zero's issue in FF_5

former_member420959
Participant
0 Kudos

Hello all,

we are using FF_5 tcode to post the EBS with header and item files.

the item file has cheque number as 000000001234 but when we execute the document is leading to error and not getting cleared.

if we modify the cheque number in file as 001234 everything works fine.

I browsed the sdn on this and got only one suggestion to create a search string and assign it to 011 algorithm but its not working for us.

is there any user exit that can change the cheque number. we found the exit FEB00001 but if we modify in this exit still its leading to error.

Please Help.

Ujwal

2 REPLIES 2

Former Member
0 Kudos

Hi Ujwal,

Can you check the below BADI's. May be it should work your validation and passign the cheque number.

FEB_BADI

Or

FIEB_CHANGE_BS_DATA                                      

C_FEBEP  ( changeing paremeter FEBEP-CHECT)

Thanks,

Kiran

0 Kudos

hii kiran,

i just now checked this badi and implemented code in it.

the error is solved and document posted successfully but  document should be in cleared items.

its posting as an open item.

thanks a lot for the reply.

Ujwal