How to change PO value in FI document

[Former Member]

Hi,

I have posted a FI document using custom program via BAPI_ACC_DOCUMENT_POST function module. User has given wrong file to execute the program and it has updated some text in BSEG-EBELN field.

Now, I need to correct these entries manually. Purpose to this transaction is for Intercompany transfer posting.I check FB02 but PO field is not there in display.

Can you please tell me how can i modify the PO value field in BSEG-EBELN via any tcode.

Awaiting for reply.

Thanks

Sravan

[iklovski]

Only via direct update in the table (SE16N with &sap_edit option)...

[Former Member]

In production we dont have authorization to even SE16..

I am looking for any standard tcode where i can edit the posted document .

[DaveS4]

Sravan,

If you update directly the table you may affect the consistency of the database, since you don't know exactly how many tables are updated at once with a FI posting.

In order to keep this process auditable, reverse all the entries in that file and send a correct file again.

Regards,

Dave

[michael_kozlowski]

In this case only direct update is possible. With SE16N as already suggested or develop a small update program. But direct update in general is the least option if nothing else will work.