Is possible to change the status of field G/L Accounting (not mandatory) ?

[Former Member]

Hi Gurus,

Please, I need your help ... my scenario is Classic - with SRM 5.0 and R/3 4.7.

In my R/3, the field G/L Accounting in PO is filled automatically by the system, because this, someone knows any configuration to make the field of G/L Account not mandatory in SRM ?

I need to send G/L Account - blank - to SRM from R/3 for the backend fill automatically.

Best regards,

Cris

[yann_bouillut]

Hi,

You have two possibilities :

1- use BBP_CREATE_BE_PO_NEW badi to reset value sent by SRM.

2- Calculate in SRM the correct G/L account as ECC does.

For this, you will have to implement bbp_doc_change badi

Solution 2 is the best one as you won't have any desynchronisation between value entered in SRm and value calculated in ECC.

Kind regards,

Yann

[Former Member]

Hi Yann,

Thanks for your answer.

I try to use the BBP_CREATE_BE_PO_NEW badi to reset value (G/L account) sent by SRM.

Best regards,

Cris