Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

post credit entry in customer account in FF-5

Bharath84
Participant

‎11-23-2016 11:28 AM

0 Kudos

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

3 REPLIES 3

raymond_giuseppi
Active Contributor

‎11-23-2016 12:19 PM

0 Kudos

Look at BAdI FEB_BADI.

Regards,
Raymond

Bharath84
Participant

‎11-24-2016 7:05 AM

0 Kudos

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.

raymond_giuseppi
Active Contributor
In response to Bharath84

‎11-24-2016 8:26 AM

0 Kudos

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