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update field fkber in bseg

Former Member
0 Kudos

the field is updated by a user exit, but some values are false.

Is anybody know a FM or a Bapi to modify Fkber in Bseg table ? thanks

1 ACCEPTED SOLUTION

mvoros
Active Contributor
0 Kudos

I don't think that there will be BAPI for it. You can't even change this field in FB02 (or at least I could not find how to do it). Therefore you can try to reverse documents with wrong values and post them again. There are BAPIs for posting and reversing of FI documents.

Cheers

2 REPLIES 2

mvoros
Active Contributor
0 Kudos

I don't think that there will be BAPI for it. You can't even change this field in FB02 (or at least I could not find how to do it). Therefore you can try to reverse documents with wrong values and post them again. There are BAPIs for posting and reversing of FI documents.

Cheers

raymond_giuseppi
Active Contributor
0 Kudos

Look first at OSS [Note 966428 - FB02: Functional area (FKBER) can be changed on coding block|https://service.sap.com/sap/support/notes/966428]

You can change the Functional Area field (COBL-FKBER) on the coding block of the G/L account line item in a posted document, although this should not be possible with posted documents.

So, as martin wrote, you may rely on BAPI like [BAPI_ACC_GL_POSTING_REV_POST|https://www.sdn.sap.com/irj/scn/advancedsearch?query=bapi_acc_gl_posting_rev_post&cat=sdn_all] and [BAPI_ACC_GL_POSTING_POST|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=bapi_acc_gl_posting_post&adv=false&sortby=cm_rnd_rankvalue]

Regards,

Raymond