SAP Knowledge Base Article - Public

3620938 - Assign an attribute of one journal entry item to another journal entry item - SAP S/4HANA Cloud Public Edition

Symptom

Assign an attribute of one journal entry item to another journal entry item.  

Environment

SAP S/4HANA Public Cloud

Resolution

In the app Manage Substitution/Validation Rules all created rules are either addressing a single Journal Entry Item or the Journal Entry Header individually.

If it is necessary to access the whole accounting document for example header and line items, for substitutions use BAdI journal entry FIN_ACDOC_SUBSTITUTION, for validations use FIN_ACDOC_VALIDATION, using the ABAP cloud extensibility BAdIs for Substitution for Journal Entries  

Keywords

copy data of another field via substitution,Journal Entry Item, BAdI , KBA , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions