Unable to assign Sales Order number in Financial document - FTR_EDIT - 597283

[suresh_sap2805]

I am trying to link the Sales order in the financial document with the Migration program FINSTF_MIG_POST_ACT - Post processes of TF migration .

But the report is not updating the financial document with the sales order number in FTR_EDIT. I found that the entries in table S131 are missing for the financial document. I followed the note 597283 and copied the standard program RVKRED07 to the report ZVUPDATE_S131 with the corrections instructions in note 597283. After that I ran the program ZVUPDATE_S131 for financial document number.

But the data is still not updated in the table S131 and the financial document is not showing the Sales Order number.

Note: The financial document is already showing in the Sales order billing document tab in VA03.