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Former Member

post credit entry in customer account in FF-5

Hi All,

For EBS, if reference number clearing is successful then we need to post that amount on account of that customer, instead of clearing and open line item we will post Credit Entry in customer account. Currently this is done manually and now they want it to be done automatically while running FF_5 transaction. Is there an exit available to achieve this functionality. Please help me.

I found one exit, but that is only to process the raw data from the file.

Thanks,

HT

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2 Answers

  • Nov 23, 2016 at 12:19 PM

    Look at BAdI FEB_BADI.

    Regards,
    Raymond

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    Former Member
    Nov 24, 2016 at 07:05 AM

    Hi Raymond,

    This is a lower version 4.0B system which doesn't contain BADI's. Is there any user exit or customer exit where we can match the IBAN number with customer master data and to change the existing posting rules to post it to customer.

    Thanks,

    HT.

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    • Sorry, I don't have access to such version, so I can no longer guess which options were available. You should also look for some BTE available at this time.

      Else you could set some break-point at start of some FM like POSTING_INTERFACE_* to find some clues during a debug execution.

      Regards,
      Raymond