Upgrade fromm 4.6C to ECC 6.0 - Substitution in Acounting Documents

[Former Member]

Hi gurus,

My client it's upgrading from version 4.6C to ECC 6.0. As far as i know in teh Ecc &.0 verison the substituion of accounting documents are a little bit limited at Complete Document Level. In our 4.6C version we have several substitutions at this level for several document fields, but i've heard that on ECC 6.0 that only possible at document text fields.

Is that true? How can i solve this? is there any kind of OSS note to fix this?

Is it any BADI were i can make the substituions that are made on the OBBH in 4.6C?

Thanks in advance

Best Regards,

João Martins

[Former Member · Accepted solution]

Hi João Martins

I've just upgraded my system from 4.6C to ECC 6.00

There are any particular problem for the FI substituion, only the subistituions at Complete Document Level are available for the posting inside FI only.

That means that kind of substituion is not triggered for all postings from other module (SD, MM,....).

Anyway u can see the OSS note in order to make them available for all module.

Now I don't remember the number of note, but I can look for it

Max

[SuhaSaha · Accepted solution]

Hello Max,

Can you please elaborate on this:

There are any particular problem for the FI substituion, only the subistituions at Complete Document Level are available for the posting inside FI only.

BR,

Suhas

[Former Member · Accepted solution]

Hi

It means:

- if you post a document by FI transaction (FB01, FB60,........) the substituions at Complete Document Level will be triggered,

- if you post a document by another module, for example if you post a bill, a material document,....... those substituions won't be triggered.

If it needs to trigger those subistituion for all kind of posting, it needs to force the calling of substituions: there's a SAP note explaining as to do it

Max

[Former Member · Accepted solution]

Hi

See note 386896

Max

[SuhaSaha]

Hello João Martins,

I beg to differ with this statement:

but i've heard that on ECC 6.0 that only possible at document text fields.

You can yourself do a quick check using GGB1 & get the details.

The entire BSEG strucutre is available during your substitution. AFAIK you donot have to worry much.

BR,

Suhas