I am a ABAP programmer and want resolution on the issue related to SAP FI ( Finance )
1. EBS Note to Payee : Enhancement: FEB00001 : Document Number ( BELNR ) and Reference Document Number ( XBLNR ) not coming in Exit for BAI FORMAT File FOR AUTOMATIC CLEARING . What might be Reasons for that ? Whatr part of Configuration might be missing ?
2. The exit is triggered after Back Button after Checks . Does the Triggering of the Functionality for Cleraing on Back Button in Line with the Requirement for Automatic Clearing ?
3. I AM USING BIA2 FORMAT FILE . IS FF_5 FOR BAI format file ONLY as BAI2 option is not there in FF_5 selection dropdown for file format ?
Looking forward for Comments on this Post .
Apart from FI CONSULTANTS who have worked on EBS Note to Payee - for automatic clearing , ABAP Developers who have used EXIT_RFEBBU10_001 or BADI FIEB_CHANGE_BS_DATA / FEB_BADI for automatic clearing are also most welcome to comment Plz .
Grateful for your Help .
Thanks and Rgds ,