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J1BBSTNEW - Exit for GL account determination

former_member251898
Active Contributor
0 Kudos

Hi all,

Would any of you please shed some light?

With regard to Balance sheet transfer program (Brazil) J1BBSTNEW, which we configure the specific update type in IDCFM_BST_CFMIT1 for Repayment/Final repayment and Interest accrual

I am looking for the way to manipulate the GL account determination differently from the standard based on the Flows types or some other category (i.e. flow category) of VTBFHAPO.

Would you know if there is any user exit or BADI/enhancement that could be implemented to develop the customer enhancement for G/L determination?

Thanks in advance for your help.

Kind regards

Taro

Accepted Solutions (1)

Accepted Solutions (1)

dfg1988
Active Participant
0 Kudos

What's is the EHP version?

This Transaction is obsoleted and was replaced for the transaction  TPM15M, which works a bit difference.

The note Explain it. https://launchpad.support.sap.com/#/notes/2230212

I would recommend that you migrate to the TPM15m, Whether migrates for the new valuation class transfer won't be an option.

The first advice is set-up  exactly the way it has been provided by SAP.

See the  SPRO Implementation Guide, attached in the note 1035579

https://launchpad.support.sap.com/#/notes/1035579

I had a situation where I just change the account symbol that  leads to unexpectable behaviors.

About the account determination, is apart from the standard TRM functions, I believe there's no Badi for manipulate that.

Try to have a look at note 1455357 - BST Brazil: Balancing Field Not Filled might help.

Best

Answers (0)