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Substitution Rule(User Exit) in FI -
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Substitution Rule(User Exit) in FI - FB60 for
Partner Bank Type Preferences |
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This Paper provides the Step by Step procedure on how to implement Substitution Rule for
Add Labels
Partner Bank Type in FI Module during FB60. It also shows why sometimes the value does not
Enter labels to add to get substituted and the Solution.
this page:
Author:
Select Line Item and Create Substitution. (Line Item is selected because the partner bank
type belongs to Line Item i.e., BSEG and the field name of Partner Bank type is BVTYP) .
Give necessary Description for the Substitution and Create a Step as shown below.
Select Appropriate Field, where the Value needs to get substituted.
Specify the Prerequisites i.e., only when the prerequisites are met the Substitution will work
else it will skip.
The program ZRGGBS000 should be copied from RGGBS000.For more Information regarding
this check the Article (How to Use Substitution) in the Related Content Section.
Enter the Following code in the form GET_EXIT_TITLES.
Write the Above piece of code before the statement REFRESH etab.
Here UFP04 is the User Exit name (can give any Name).
In the above Report, the Following code also needs to be entered.
The Form name should be the User Exit name that was declared above.
As the Value gets substituted to the field BSEG-BVTYP we should have the exporting field
suffixed by 'E_' i.e., E_BVTYP as shown below.
Next Settings should be done in OBBH for this Substitution as shown below:
But you can notice that Partner Bank Type has not been derived in the below screen.
The Reason is "Sometimes for the Substitution to work, all the necessary fields (not only
Mandatory Fields, other Fields as well) should be entered with Values".
In the Above Screen the Substitution was not called as the Amount field was Empty.In the
below Screen the Amount field is entered, so the Partner Bank type value is substituted
automatically.
Related Content
SAP HELP for Substitution.