on 03-19-2008 9:34 PM
In the transaction USERS_GEN of SRM system, I dont find the option 'Accounting Number' to upload the accounting number of the user.
Please advise on how to upload the accounting number also. Which BADI or Exit should I use for this?
Hi,
The accounting number is not handled in the standard program. And i do not believe there is BADI called which allows you to change the user data.
1. Report in OSS and request it be handled;
2. Write your own update program to update this field after the USERS_GEN has executed;
3. Copy out the standard program and enhance it to include the accounting number.
Regards.
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