02-08-2007 10:35 AM
We use the field FILKD ("Account Number of the Branch") of the BSEG to save a client number (SP).
I use the LSMW to create the initial FI documents and the field <u>FILKD is not include in the BBSEG</u> structure that I complete.
Can I include it in the BBSEG? will be it copy to the BSEG? I don't think so because the field is not visible.
Any suggestions?
Thanks in advance!
02-08-2007 2:46 PM
I think this field is filled by the payment program, not the usual accounting program.
rob
02-08-2007 2:46 PM
I think this field is filled by the payment program, not the usual accounting program.
rob
02-08-2007 4:31 PM
Thanks. I don't know the use of this field in SAP, the problem is that we use it for saving a client number and I can't load it with the LSMW, because the field is not included in BBSEG structure.
02-08-2007 4:35 PM
If you already use it, how do you currently update that field?
Rob
02-08-2007 4:41 PM
When a FI document is generated from SD. And in the initial load of FI documents they don't become from SD...
Thanks
02-08-2007 4:46 PM
I would look at storing it in another field. Perhaps the assignment (BBSEG-ZUONR).
Rob
02-08-2007 4:56 PM
We already use the Zuonr too... and the xref1, xre2 and xref3
Thanks anyway!
02-08-2007 4:58 PM