Automatically create BDS_BAR_IN-entry upon booking in FI?

[Former Member]

Hi there,

is there any user exit which I can use to automatically create an entry in BDS_BAR_IN?

We'd like to create entries where FI-document number is used as barcode number as well. This should happen directly after the booking in e.g. FB50.

The manual way would be to save the document, then enter the document number as barcode number in the dialogue box. Can this be automated?

The customer would like to have a cover sheet printed and use the document number as barcode reference number as well. Where is the right spot to implement this?

Thanks in advance!

[Former Member]

No Ideas?

Maybe just ignore the barcoding stuff.

Is there any customer Exit, BAdI etc. which is called after FI booking in which it is possible to extract the FI document number of the document just posted?

[Former Member]

Hello,

Did you figure out how to create entries in BDS_BAR_IN?

THanks!