03-27-2008 11:06 AM
Hi all,
I want to update field KKBER from table BSID, Is there any bapi/fm to do the same.
from where does it pick the value for the same
Thanx in advance,
03-27-2008 12:25 PM
Hi sohi,
I don't think updating directly field BSID-KKBER is a proper solution. Instead, think of posting a post with clearing (transaction F-30), creating an item for the debitor with the new KKBER, and clearing the item with the old KKBER.
For the default value, in table T001 you have the default KKBER for a company code. This can be configured in the IMG.
I hope this helps. Best regards,
Alvaro