Function Module: "Sample_Process_00001120"

[Former Member]

Hi Folks!

We tried to used the Fuction Module "Sample_Process_00001120" (copied it and created our prober coding + maintained in "FIBF") in order to change the G/L-account during delivery-note-creation "VL02N". The Account had been changed during execution (checked in debugging-mode) but finally the change did not stay and the "old" account was used again.

Has anyone of you a better soltuion for this?

Thx in advance

Heimo

[Former Member]

GL account file is not generally substitutable in 00001120. if you want to make it structure

of BSEG_SUBST and append the GL account field. then you can change the GL account.

or you can go the substitution rules in FI and change the GL account.

[Former Member]

hi!

thx a lot for the useful hint. do you know if it is necessary (for both options) to change the status of the field "BSEG-HKONT" in the table "GB01" to modifiable?