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Former Member
Mar 20, 2009 at 03:39 PM

FI-SL Substitution not active

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Hi all,

we have set up a new special ledger and table in FI-SL / SPL and it is working fine; i.e. I can check SL documents when posting in FI (this is in ECC 6.0).

We now want to use a substitution on this new ledger to change the value of a field, however we the substitution does not seem to be active.

I created a new program and exit (ZGGBS000 as copy from RGGBS000) and assigned it to GBLS in V_T80D.

I created a new entry in GCVX, call-up point 2 Line item, activation level 1 (active) with my substitution.

The substitution has a prerequisite of TRUE and points to the user exit.

I set a breakpoint in the user exit and also use the menu Extras>Expert Trace>Set breakpoint on the substitution screen.

However, when posting in FI, nothing happens - no debugger appears and the SL document is created.

Can anybody tell me, why this is happening? is the exit active without showing the debugger?

Cheers,

Dirk