Posting to different FI system based on Personnel Number

[Former Member]

Hi All,

Currently we've setup T&E system (including Portal) for one company code which connects to one FI system.

However, we'd like to have posting of selected personnel number from the same company code,

which can be posted to another FI system considering it belongs to the same company code

For eg.  PERNR 1 to 100 belongs to company code 1234.

PERNR 1 to 50 connects & posts to FI system ABC and pernr 51 to 100 connects & posts to FI system DEF.

# Is there any way to achive it via filter in BD64.

# We're using portal as well, and it always validates the cost objects from Backend, so in this case the setup should validate from respective FI system.

Regards,

Siddhesh.

[Anwar20 · Accepted solution]

Hi Siddhesh.

There is best option to use badi TRIP_POST_FI.where you can make change your complete FI posting data before transfer to financial accounting  with method- EX_ZWEP_COMPLETE Change complete posting data before transferring to FI

Thanks

Anwar Hossain