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update PERNR in Bseg

Human Resources (PM, OM, PA, TM ,PD)

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update PERNR in Bseg

Postby IVY » Wed Sep 05, 2012 2:22 pm

dear friends,

My client wants a functionality through RPCIPE01 (Payroll - Account Posting program) that whenever they are posting any regular/offcyle result in the FI (Employee vendor/Salary payable), the PERNR should be updated in BSEG/FI Accounting entries.

We are using new GL, hence unable to assign AAtype is "Q" in the sysmbolic account assignment table...is there any other way to do this...like using some FM/BAPI by enhancing the program itsel..please put some light if any of you guys has faced this...

thanks in advance,

IVY
IVY
 
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Re: update PERNR in Bseg

Postby piku » Fri Sep 07, 2012 4:20 am

Try to flag "MT" field in table t52ep.
It's not allowed by sap, so I recomended to test this carefully.

Or choose something else in this table ;-)
Piku
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