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Former Member

FMBLEXT´s trace x Exit

Hi Gurus,

Does someone know what is the "exit" that I can use to fill the filed "Target 1" in FMBLEXT´s trace ?

During the execution this "exit" must to be executed before FMBLEXT´s trace and already bring the filed "Target 1" filled.

For business reason I need to fill this field ("Target 1") or other field of FMBLEXT´s trace. This field I will use it into my Derivation Rule of FMBLEXT.

Best regards

Claudio

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2 Answers

  • Jun 14, 2016 at 04:42 AM

    Hi Claudio

    The customizing for Budgetary ledger is divided in two groups, those for Budgets and those for Commitments /Actuals.

    To use "Target Field" on your derivation rule -as a source field or as a target field - first you have to specify the fields that are going to be used by the Derivation Tool both for the budget and for consumption. (Budgetary Ledger-->Settings for General Budgetary Ledger-->Select Source Fields for Account Assignment Derivation)

    Then you can use it on your derivation Strategy. (Budgetary Ledger-->Settings for General Budgetary Ledger-->Define Derivation Strategy for BL Accounts)

    I hope it's not too late to respond





    Regards;

    Emmanuel


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    • Former Member

      Hello Emmanuel

      Thank you for your anwer.

      In same case, I need to fill TARGED1 with the "g/l account", but unfornutatly there isn´t the fiedl ("g/l account") into FMBLEXT to work.

      There is some way to fill the TARGED1 with the content of "g/l account"? (maybe through some exit (before execution of FMBLEXT)

      Best regards

      Claudio

  • Jun 25, 2016 at 08:51 PM

    Hi Claudio

    GL account can not be read by FMBLEXT. May I ask the reason why you are looking for the GL account on the trace?

    Regards

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    • Former Member

      Hi Emmanuel

      I need to know if the vendor is national ou international, because I have post in G/L different for these cases.

      Then I was thinking to use the account of reconciliation of vendor for this.

      Best regards

      Claudio