02-16-2015 1:25 PM
Hi.
In T.Code: FB70 during creation need to update Account Document number in BSEG-XREF1 field for every item, I tried with BTE: SAMPLE_PROCESS_00001130, but in this moment, although the document number has been generated yet not getting any idea how to pass the same Account Document number in field BSEG-XREF1 field to get updated.
Any ideas would highly be appreciated??? Thanks in advance for your help.
02-17-2015 6:16 AM
Hi Somen -
After the 1120 BTE you can try for an implicit enhancement.
In Program, MF05AFO0_OPEN_FI_FELDSUBSTITUT, there is a form FORM OPEN_FI_FELDSUBSTITUTION..
At the end of the form try to write an implicit enhancement for your need.
Let us know, if it helps.
Regards,
Atul Mohanty