on 09-17-2014 2:32 PM
Dear experts,
We have to modify the idoc created with the transaction PRRW, ACC_EMPLOYEE_EXP02 because the transaction PRRW is sending the data GSBER and we do not need this information on the FI part, could you please guide me to know how can we change this information?
Thanks a lot for all your support.
Regards,
Rebeca
Solved! finally I found the badi TRIP_POST_FI that allows me to change the field GSBER.
Thanks a lot!
Regards
Rebeca
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