on 11-17-2015 11:07 AM
HI,
Is there BADI or Function module exists in treasury and risk managment application which will update Financial Instrument Number created in T-code FTR_CREATE in FI Document created at the time of T-code TBB1??
Thanks
Parag
Hello,
Configuration:
You need to configure Field Status Variant (tr. OBC4) and (or) Status variant for Posting codes (tr, OB41)
If it doesn't work try to look for more configuration.
For example, http://service.sap.com/sap/support/notes/1938404
For example, Contract type and number.
METHOD IF_EX_TPM_ACCIF_TRAC~ACCIT_EXIT.
DATA: ZRANTYP TYPE RANTYP.
" Select Contract Type
SELECT SINGLE RANTYP FROM VTBFHA
INTO ZRANTYP WHERE BUKRS = IM_DATA-COMPANY_CODE
AND RFHA = IM_DATA-DEAL_NUMBER.
" Enter Contract type and Contract number
IF SY-SUBRC = 0.
CH_ACCIT_C-VERTN = IM_DATA-DEAL_NUMBER.
CH_ACCIT_C-VERTT = ZRANTYP.
ENDIF.
ENDMETHOD.
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