on 11-30-2020 10:30 AM
Hi Experts,
Do any of you know where the XBLNR field is populated in Table BKPF?
More specifically I want to know when using VF01 at what stage does this field get populated?
I have a requirement where I have to implement a user exit where VBRK-XBLNR must be moved to BKPF-XBLNR manually.
Thank you in advance.
Read the documentation on the SD-FI billing interface:General Information About SD-FI Interface.
I do not understand what is meant by move manually to BKPF-XBLNR in the context of implementing logic via an exit. If you want to modify the field manually, the field is modifiable (at least in the systems where I checked). If you intend to add some validation - this is also possible.
I would strongly recommend that you discuss the requirement with both the SD and the FI functional consultant in your organization. From your explanation it appears that it is unclear what should be done, why and whether this is really needed or even acceptable.
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