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Reply from Kevin75 on Apr 5 at 6:53 AM Hi all, If we talk about substitutions in Accounting documents then should start tr.sm30 and use maintainance view for table GB01 named VWTYGB01 for finding a record with following parameters: 1. BOOLCLASS = 009 2. CLASSTYPE = S 3. BCLTAB = BSEG 4. BCLFIELD = ZLSPR 5. BEXCLUDE = YES After the resord was found should change the value of field BEXCLUDE from YES to NO. At least should execute program RGUGBR00 (Generates ABAP Coding for Validations/Substitutions/Rules). After all of these efforts you will be able to find the field "Payment block" in the list of fields available for substitutions. BR Kevin
| | | ---------------Original Message--------------- From: Lucky Sent: Wednesday, April 04, 2012 2:10 PM Subject: Default Payment Block Hi EXperts, I need to create substitution for default payment block in invoice which is coming from SD. I have done with prerequisite as below (BKPF-BUKRS = '1020' AND ( BKPF-TCODE = 'VF01' OR BKPF-TCODE = 'FB70' ) AND ( BKPF-BLART = 'RD' OR BKPF-BLART = 'DR' ) but can not see pyament block filed under Subsitution. Please help me on this. Regards, Lucky | | Reply to this email to post your response. __.____._ | _.____.__ |