on 06-14-2013 11:00 AM
Hello Experts.
I would like to amend the outbound INVOIC02 idoc to remove the leading zeros from the invoice number.
This is located on the E1EDK02 segment with qualifier 009.
I believe I can do this by using the abap command SHIFT before the information is moved in the segment field.
Do I change the live LVEDFF0F program or do I to create a version of my own with a 'Z' namespace but then that would also require a further change elsewhere that calls LVEDF0FF to call the new 'z' version.
I'm a bit unclear where LVEDFF0F fits into the user exit.
Best Regards
Mike Roberts.
Hi Mike
Try it before with enhancement FEDI0001 . See SAP Note 127178 - Questions about user exits in IDoc INVOIC01 (FI) for further information.
I hope this helps you
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
13 | |
13 | |
11 | |
11 | |
7 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.