Substituting Reference field in BKPF with Trip Number

[Former Member]

Hi,

We have a requirement from our client, where in we are required to suffix the reference number field in BKPF with a letter "A", when the posting document contains the text "Advance" in Vendor Line Item.

To give a brief idea we are creating Advance from PRRW transaction from travel management and the same gets posted in FI with a document number. All Advance posting have "Advance" in the Text field of Vendor line item.

So, the requirement is when "Advance" text is present in Line Item the BKPF Reference field should be suffixed with letter "A".

To fulfill this requirement we had already created User Exit and used the same in substitution in FI however the same is not triggered when documents gets posted from PRRW transaction.

So, please let me know, if there is any way to achieve this requirement.

Regards,

Devdatth.

[manou_manou]

Hi,

you can use Badi TRIP_POST_FI , Method EX_SGTXT .

You need also to put '*' on the Filter Value (Filter Type  BUKRS).

Thanks

Best Regards,

Emmanuel Levy

[Former Member]

Hello

Did you try BAdI TRIP_POST_FI ?

Regards

Mathieu