Update BSEG-KIDNO on VF11 save with Cancel Document Number

[Former Member]

Hi,

I have an requirement to update BSEG-KIDNO payment reference field in accounting line document in cancel invoice (VF11).

When we cancel F2 document BSEG or VBRK-KIDNO field will be copied to S1 cancel document as it is from S2 document. We want to replace KIDNO field with our own logic here.

Is it possible with some development? We have already tried BADI, User exit, BTE, Substitute but no luck. But somehow I am feeling it is possible through some ehancement but not getting right trigger point to pass own logic to replace this field.

Your output will help to solve this.

Thanks

Vipin

[Former Member · Accepted solution]

Hi,

I have achieved this through FI enhancement.call enhancement in LFACIF70 program ,write a logic and replaced field BSEG-KIDNO new value with old one which is coming from original billing document.

Vipin

[Lakshmipathi]

From SD side, this is not possible. You have to take the help of your FI team, add the field KIDNO in VWTYGB01 via SM30 and create a substitution in OBBH.

[Former Member]

Thanks Lakshmi make sense,will check if I can achieve it.

Vipin

[Former Member]

Hi,

This substitution is not calling in VF11. Below note is available..

42615 - Substitution in FI