on 07-03-2007 9:12 AM
When processing FB70, the user has a requirement that the Baseline date be calculated using a user-defined process and populated automatically without the user having to enter it. Can this be done?
I have managed to do what I needed using substitiution and the requirements in OSS note 391309. Modifying table GB01 was crucial in getting this to work.
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Hi Graeme,
In my opinion, this should be possible either using SHD0 ( Transaction Variant ) or using a user-exit. The followings ones are available for FB70 :
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Hope this helps,
Erwan
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Baseline date is determined by terms of payment and terms of can be defined by user and of course if it assigned Baseline date will populate automatically.
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Hello
Could be done with ABAP help. You would need to maintain values with conditions in a Ztable and the transaction could call data from this table by a user exit.
Check with ABAP. Also check for existing user exits / modify accordingly.
Reg
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