Hello Colleagues,
We are testing SAP IS-U Cash Journal/Cash Desk using a barcode scanner, and are using FI-CA Event 6060 (barcode event) to populate fields on the screen.
While it works fine for Contract Account-based payment fields, we also have a requirement to do direct G/L account postings (i.e. in the "G/L Acct Posting" tab of the Cash Desk screen.
The structure behind the G/L Acct posting screen is RFKH7. FICA Event 6060 doesn't provide us with convenient access to this structure, so we are currently investigating how we accomplish populating RFKH7 after the scan is done (and during or after Event 6060 has been triggered).
Any suggestions would be greatly appreciated.
Thanks in advance for your help.
Regards,
Ivor Martin