Hello all,
we are using FF_5 tcode to post the EBS with header and item files.
the item file has cheque number as 000000001234 but when we execute the document is leading to error and not getting cleared.
if we modify the cheque number in file as 001234 everything works fine.
I browsed the sdn on this and got only one suggestion to create a search string and assign it to 011 algorithm but its not working for us.
is there any user exit that can change the cheque number. we found the exit FEB00001 but if we modify in this exit still its leading to error.
Please Help.
Ujwal