F110- Field is not in BBSEG

[Former Member]

We use the field FILKD ("Account Number of the Branch") of the BSEG to save a client number (SP).

I use the LSMW to create the initial FI documents and the field <u>FILKD is not include in the BBSEG</u> structure that I complete.

Can I include it in the BBSEG? will be it copy to the BSEG? I don't think so because the field is not visible.

Any suggestions?

Thanks in advance!

[Former Member]

I think this field is filled by the payment program, not the usual accounting program.

rob

[Former Member]

Thanks. I don't know the use of this field in SAP, the problem is that we use it for saving a client number and I can't load it with the LSMW, because the field is not included in BBSEG structure.

[Former Member]

If you already use it, how do you currently update that field?

Rob

[Former Member]

When a FI document is generated from SD. And in the initial load of FI documents they don't become from SD...

Thanks

[Former Member]

I would look at storing it in another field. Perhaps the assignment (BBSEG-ZUONR).

Rob

[Former Member]

We already use the Zuonr too... and the xref1, xre2 and xref3

Thanks anyway!

[Former Member]

Concatenate it into the text?

Rob