Symptom
This KBA explains how to substitute custom fields on cloud systems
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Possible solutions for updating custom fields:
The app Manage Substitution/Validation Rules - Journal Entries (App ID F4406) allows to define substitution rules for custom fields using a simple Fiori UI and write data into both Entry View (BSEG) and Ledger View (ACDOCA).
FIN_ACDOC_ITEM_SUBSTITUTION - Journal Entry Item Substitution
The implementation will update Entry View (BSEG) and Ledger View (ACDOCA).
FIN_ACDOC_EXT* BAdIs:
FIN_ACDOC_EXT_SUBSTITUTION - Journal Entry Item Extension Fields Substitution
FIN_ACDOC_EXT_REV_SUBSTITUTION - Journal Entry Item Extension Fields Substitution For Reverse
FIN_ACDOC_EXT_CHG_SUBSTITUTION - Journal Entry Item Extension Fields Substitution For Change
Implementation of these 3 BAdis will only update the Ledger View (ACDOCA).
See Also
3448139 - Manage Journal Entries Extensibility
2453614 - FAQ: Universal Journal Extensibility
Extending the Form Template with Custom Fields
2462725 - FAQ: Validation and Substitution for Journal Entries in S/4 HANA Cloud
3462236 - Why the value be cleared after published Journal Entry Item Substitution?
Keywords
Custom fields, substitution, clould , KBA , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , How To
SAP Knowledge Base Article - Public