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Weblog: Changing Vendor reconciliation account for MM
Subject: Informative blog.
Date: 2008-05-14 01:31:33
From: Sivaprasad RBusiness Card

Thanks for the good blog.


Even though i don't suggest this method to create the postings, ( i rather prefer to change the same in the Vendor Master data ), create posting and restore the recon value in the vendor master data. This way, the changes in the Recon account can be tracked. With the Debugging and changing route, i feel, you cannot track the changes.


But the blog is good in the sense, it makes the logic for the process flow in SAP for postings.


One point for clarification.


When you have created a new function module ( copying from the existing one FI_DOCUMENT_CHECK, how the system will point to the New Function module ?


There should be some link between the programme ( MIRO ) to call the new user defined Function Module.


Pl clarify. Thanks in advance.


Sivaprasad

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