on 09-28-2010 9:47 AM
Dear Expert,
We can maintain External Reference field in both MM/securities transactions and it will then reflect in Reference field in FBL3n or FBL5n.
May I know whether is there a field that we can maintain for Derived Business Transactions so that we can reflect to FBL3N or FBL5N?
Kindly advise.
thanks.
Hi,
I don't think you can enter the reference field directly for a derived flow.
However you can use the BADi TPM_ACCIF_TRAC using which you can manipulate the accounting document before posting.
With this BADi you can also change the assignment field, document header text etc. Kindly read the documentation for this BADi.
Regards,
Ravi
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tq
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