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Substitution OBBH during CO FI real time integration

Former Member
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Hello expert,

We have a requirement to post a value in the trading partner field during the CO FI real time integration (when using KSU5).

I've defined a substitution rule, the issue is that the program is not calling my substitution rule when creating the FI document.

I have tested my substitution with FB50 and it's working.

So do you have an idea why when using KSU5 I'm not able to use the substitution rule?

Regards,

Amine.

Accepted Solutions (0)

Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
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Hi Amine

OBBH is not called during CO/FI real time reco

you have to write substitution in OK17 (Spro > FI > Ledgers > CO/FI real time reco > Account Determination)

Ajay M

Former Member
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Hi Ajay,

Thank you for your quick answer.

Actually in OK17 you could only change the G/L Account, we want to change the Trading partner and this field is not available in OK17.

Any alternative to this?

Regards,

Amine.

ajaycwa1981
Active Contributor
0 Kudos

Hi Amine

You need to use user exit in OK17. Using the exit, you should be able to achieve what you want

Ajay M

Former Member
0 Kudos

Thank you Ajay for your answer.

To be honest I do not know how this "Only Exit" work.

Could you please explain a little bit more about how to do it?

Regards,

Amine

ajaycwa1981
Active Contributor
0 Kudos

Hi Amine

You need to get in touch with ABAP

They will write the Code in the user exit, inside a FORM. The Form name can be like U01, etc

You need to enter the form name (Eg: U01) in this screen

Ajay M

Former Member
0 Kudos

Thank you Ajay again for your quick answer.

Actually I know this part you've describe. Let me rephrase my question.

Normaly in OBBH you define the field you want to substitute and put the user exit name in the rule as you could see in my screenshot.

In "Only exit" option how to define which field you want to substitute ? How to know what are the field available for substitution?

Regards,

Amine.

ajaycwa1981
Active Contributor
0 Kudos

Its Table GB01 /GB01C (SM30)

You need to allow the fields to be substituted there

Former Member
0 Kudos

Sorry Ajay I was not clear in my question.

In OBBH what is the difference between using user exit here (defined at the field to substitute)

And here (No mention of the field to substitute)

Regards,

Amine

ajaycwa1981
Active Contributor
0 Kudos

Use the first one

Ajay M

Close the thread when resolved.