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Automatic - Updation of Business area in vendor line item

former_member191564
Active Contributor
0 Kudos

Dear Experts

                      we have one issue with automatic posting , we are still in classical G/L . For Travel expense  posting we are using IDOC ,and entry would be

Vendor CR

Expense Cr

ISSUE

trough Cost center in expense line item business area get updated automatically.   But in vendor line item business are is a mandatory field for us.

kindly let me know is there any BADI or BTE  available for updating business are in Vendor line item

Regards.

Ajeesh.s

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member191564
Active Contributor
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Dear Experts

Kindly update with thoughts

Regards

Ajeesh.s

former_member183424
Active Contributor
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You may can use the user exit F180A001 - Balance Sheet Adjustment.

Refer to the OSS note 582950 - Business area not transferred to line items

former_member191564
Active Contributor
0 Kudos

Dear Expert

We don't want to follow the month end balance sheet adjustment process . we are looking an exit that help us to avoid month end activates. On time updation of business area at the time of posting that we looking

Regards

Ajeesh.s

Former Member
0 Kudos

Hi Ajeesh,

Please check this OSS Note: https://service.sap.com/sap/support/notes/396468

Regards

Unnivelan.