Funds Reservation to be written as 9A only (Payment Budget)

[noy_ash]

Dear experts,

I use Update Profile 200.

I've defined 81 (Funds Reservation) as Payment Budget and Commitment Budget by Posting date.

Hence in FMIOI table, for each action of 81, I have 9A listing and 9B listings.

I have some documents types of 81 and I want some of them to be written on FMIOI as 9A and 9B (as it has been defined), however I have some 81 types that I want to be written only by Payment Budget (9A only).

How can I do it?

[iklovski]

It is definitely not a user-exit. As for BADIs here also I don't think any would fit, as you would have to take care of not only how your funds reservations are posted, but also how they are consumed after. Basically, it is intervention into the core of update profile algorithms. I don't think SAP provides standard BADIs to do this to that extent.

[noy_ash]

Thanks for your tips Eli.

[iklovski]

Hi,

By 'some' you mean that in some cases 81 should update both 9A and 9B, and in other cases just 9A? It is a development; cannot be done through a simple setting.

Regards,

Eli

[noy_ash]

Yes, that's what I mean. We've defined EMF types (of Funds Reservation) and we want some of them update only 9A.

What BADI or UE can help me to implement it?