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Population of Trading Partner objects in Electronic Bank Statement Posted Documents.

As per our requirement we want to update Trading Partner (bseg-vbund) for particular G/L account, when it
is posted through T-Code: FF_5.

We tried with the user-exit: EXIT_RFEBBU10_001, but it is updating the trading partner for all G/L account

Also we have to post the intercompany transaction through EBS.

Kindly suggest.

shegar

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1 Answer

  • Aug 18, 2017 at 03:26 AM

    Hi

    If it is a specific transaction only in which you want to post, you might want to write a substitution rule. You have to add VBUND as a field which can be substituted in the maintainance version of table GB01.

    Than based on a combination of Company Code, Document type, GL Account and Transaction code, you can default the trading partner through a simple substitution rule. It should be pretty straight forward and should not need an user exit

    Regards

    Sanil Bhandari

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