Automatic field updation in FI

[Former Member]

Hi,

Accounting document gets genetraed automatically from many transaction of the other modules as a integration. I want to update the "Text field" of the accounting document based on some filed in original document field. I am updating the assignment field on sort key basis, but unable to update the text field.

Please help me to resolve the issue.

CHEERS

[Former Member]

Hi Nitin,

Try tcode VOTXN

Regards,

Kiran

[Former Member]

what are the setting need to be done to copy information in text field of accounting doc from the document genereted in other module.

[dominic_holdstock]

Hi,

THe settings required would depend on the module generating the posting. Depending on your actual requirements it is most likely that you will have to use a user exit

eg. For SD the function module EXIT_SAPLV60B_004 can be used to fill the text field of the G/L Items.

Just search through the img for the relevant module and look at the documentation under a folder "Enhancements" or "System Modifications" for that module.

Kind regards

[Former Member]

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