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Employee Vendor Line Item Posting and SGTXT field enable from HR-FI

Hi Guyz,

Recently I implement the Employee vendor line item wise posting from HR to FI and it's successfully working. We can enable the SGTXT field while posting from HR( PC00_M99_CIPE). Below is the thread which i got some helpful answer but not exactly. If any one need this implementation I can share the document. Implemented new BADI with SMOD_PCPO0001.

Best Regards,


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