Update assignment field of accounting document when doing MIGO/VL01N

[rvinod1982]

Hi,

When doing MIGO, accounting document gets generated in background. I would like to populate the assignment field of the accounting document (BSEG-ZUONR) with some value.

Also, I would like to update this field when doing outbound delivery VL01N also.

Kindly suggest which user-exit / badi will be suitable to meet this requirement.

Regards,

Vinod

[Former Member]

Hi,

Try using the following BTE's

00001020 POST DOCUMENT: Prior to final checks

00001025 POST DOCUMENT: Final checks completed

00001030 POST DOCUMENT: Posting of standard data

00001050 POST DOCUMENT: Accounting interface

While checking these BTE's, check the Update Debugging option int h e debugging since the accounting document is created in the background.

Regards,

Harish

[rvinod1982]

Hi,

Thnx for the solution.

I did it using badi AC_DOCUMENT.

Regards,

Vinod

[rvinod1982]

Hi,

Thnx for the solution.

I did it using badi AC_DOCUMENT.

Regards,

Vinod