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postings from all FI transactions

former_member420959
Participant

‎05-07-2013 10:36 AM

0 Kudos

Hello all,

I need to capture all the financial documents posted in different FI transactions before posting them into their respective tables.

how can we write code commonly for documents from different tcodes.

Can we write a routine in VOFM for this or is there any procedure.

Please help

Ujwal

4 REPLIES 4

arindam_m
Active Contributor

‎05-07-2013 2:15 PM

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Hi,

Please check if Business Add-in IF_EX_ACC_DOCUMENT and in that method CHANGE helps.

Cheers,

Arindam

ThomasZloch
Active Contributor

‎05-07-2013 2:22 PM

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There is many different techniques that kick in centrally before an FI document is posted, validation, substitution, BTEs, BADIs like ACC_DOCUMENT mentioned by Arindam.


What exactly means "capture" in your scenario?

Thomas

eduardo_hinojosa
Active Contributor

‎05-07-2013 2:37 PM

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Hi

VOFM is for logistics. I suggest you to try with BTE 00001030. See the documentation in tcode FIBF. If you want to write or populate in a customer table, remember to do it in function modules with the option IN UPDATE TASK as SAP recommends in the documentation.

I hope this helps you

Regards

Eduardo

manukapur
Active Participant

‎05-07-2013 3:46 PM

0 Kudos

The best way would be to create a validation/substitution rule in GGB0/GGB1.

Regards,

Manu