Help needed to find the FI Document cancellation Method - NOT URGENT
The requirement for my object is to create a GL ledger approval process. The Workflow is created when a Document is created via t-codes (FV50, F-65, FV60, FV65, F-63, F-66, FV70, FV75, F-64, F-67, FB70, F-22)
Here I am using object 'FIPP' for doing the same. But I could not find any method to cancel the FI document in this object. Can you let me know the method to acheive the above functionality. If there is no standard method, let me know on how this can be created.
<removed by moderator>
Edited by: Dinesh Upendran on Oct 1, 2008 12:27 PM
Edited by: Mike Pokraka on Oct 14, 2008 1:24 PM
If you cannot see any standard method in FIPP that could cancel FI document, you need to create a methof by yourself. Probably you will find some nice function module that will do the job. You could for example check function PRELIMINARY_POSTING_DOC_DELETE.
How to extend the standard BOR with new methods? There are plenty of instructions for that in SAP help and SDN.