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SAP Substitution Rule For Vendor Partner Bank Type
SAP Substitution Rule For Vendor Partner Bank Type
Page 1 of 4
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ABAP Development
Applies to:
Substitution Rule via User Exit in FI Module. For more information visit ABAP Homepage.
Summary
This Paper provides the Step by Step procedure on how to implement Substitution Rule for Partner Bank Type in FI Module during FB60. It also shows why sometimes the value does not get substituted
and the Solution.
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.
https://wiki.scn.sap.com/wiki/display/ABAP/Substitution+Rule%28User+Exit%29+i... 2019-01-23
Substitution Rule(User Exit) in FI - FB60 for Partner Bank Type - ABAP Developme... Page 2 of 4
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.
But you can notice that Partner Bank Type has not
been derived in the below screen.
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.
https://wiki.scn.sap.com/wiki/display/ABAP/Substitution+Rule%28User+Exit%29+i... 2019-01-23
Substitution Rule(User Exit) in FI - FB60 for Partner Bank Type - ABAP Developme... Page 3 of 4
Related Content
SAP HELP for Substitution.
https://wiki.scn.sap.com/wiki/display/ABAP/Substitution+Rule%28User+Exit%29+i... 2019-01-23
Substitution Rule(User Exit) in FI - FB60 for Partner Bank Type - ABAP Developme... Page 4 of 4
Follow SCN
https://wiki.scn.sap.com/wiki/display/ABAP/Substitution+Rule%28User+Exit%29+i... 2019-01-23