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Question from RPAC64 on Apr 9 at 9:40 AM Has anyone ever tried a manual update of the SGTXT field in table(s) COEP or COVP? We use a substitution rule to populate the SGTXT field during order settlement. One of the order types wasn't configured properly (CO Partner Update was partly active, not active) so the PARTNER OBJECT field wasn't populated properly, which caused the substitution to not work properly.
Some of these settlement documents go back several periods and the business doesn't want to execute the reverse / repost settlement steps. They'd prefer a different solution.
What we're thinking is a straight update of the SGTXT field, replacing what's in there with what the text ought to have been from the beginning.
Any ideas? Programs? Guidance? Any and all advice gratefully accepted.
Thanks,
BC
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