Event for accounting status on billing document (Mike Pokraka)

[Andy Curtis]

Yes.  Create your own Change Object for table VBRK, You might need to add a
generated FM to the SAVE BADI

Easy peesy

A




>    1. Event for accounting status on billing document (Mike Pokraka)
>
>
> ---------- Forwarded message ----------
> From: Mike Pokraka <wug at workflowconnections.com>
> To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
> Cc:
> Date: Mon, 20 Oct 2014 17:31:12 +0100 (BST)
> Subject: Event for accounting status on billing document
> Hi Wuggers,
>
> I'm a bit stumped, possibly an OSS:
> In SD a billing document has a field Accounting Status VBRK-RFBSK. This
> can be used to block a billing document or is set if there are errors
> transferring it to accounting.
>
> So I'm trying to raise an event when it changes, but it is not included in
> the change document, even though it's defined on table VBRK. When a
> document is manually released no change document is created at all. The
> change history on the invoice is empty.
>
> Has anyone had to deal with this and could share any elegant workarounds?
> OSS and SDN searches have not turned up anything...
> Oh yeah, and there are BADI_SD_BILLING and BADI_SD_ACCOUNTING BADIs which
> we are not allowed to implement - internal use only.
> I debugged every user exit and the field is strangely blank in all of them
> - even when it contains something in the table.
> So far looking at some ugly enhancements.
>
> I am not raising an event for the BKPF accounting doc because removing the
> block can still end up with an error creating the accounting document,
> which I am also trying to handle - so I need to specifically capture the
> change in RFBSK.
>
> Any help appreciated,
> Mike
>
>
>
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