Skip to Content
0

post credit entry in customer account in FF-5

Nov 23, 2016 at 11:28 AM

75

avatar image
Haritha P

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

ABAP Development
10 |10000 characters needed characters left characters exceeded
▼ Viewable by all users
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Sort by:
avatar image
Raymond Giuseppi Answered
Nov 23, 2016 at 12:19 PM
0

Look at BAdI FEB_BADI.

Regards,
Raymond

Share
10 |10000 characters needed characters left characters exceeded
▼ Viewable by all users
avatar image
Haritha P Answered Nov 24, 2016 at 07:05 AM
0

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.

Show 1 Share
10 |10000 characters needed characters left characters exceeded
▼ Viewable by all users
Raymond Giuseppi
Nov 24, 2016 at 08:26 AM

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

0
Comment