Symptom
During the approval of the procurement card statement, the network activity is not transferred with IDoc ACC_GOODS_MOVEMENT.
Reason and Prerequisites
The Activity field can be transferred with IDoc ACC_GOODS_MOVEMENT. In EBP, this IDoc enhancement was not made subsequently.
Solution
Carry out the following steps:
*Transaction SE16, table name EDISEGMENT, SEGTYP = E1BPACGL02 -> Execute
o Go to the display (F7)
o Enter /h in the OK field (switch on the debugging)
o Enter
o Change the value of variable CODE to EDIT
o Carry out the program
o Change the value of field GENERATED from 'X' to ' '.
o Save the change
*Adjustment of the IDoc segment
o Transaction WE31, segment type E1BPACGL02
o Add a new version (Shift. + F5)
o Add the following fields (this must be done in the same sequence):
Field name Data element
ACTTYPE LSTAR
CO_BUSPROC CO_PRZNR
ACTIVITY VORNR
MATERIAL_EXTERNAL MGV_MATERIAL_EXTERNAL
MATERIAL_GUID MGV_MATERIAL_GUID
MATERIAL_VERSION MGV_MATERIAL_VERSION
o Save the change
*Enhancement of structure BAPIACGL02
o Transaction SE11, data type BAPIACGL02 -> Change
o Add the following fields (consider the sequence!)
Component Component type
ACTTYPE LSTAR
CO_BUSPROC CO_PRZNR
ACTIVITY VORNR
MATERIAL_EXTERNAL MGV_MATERIAL_EXTERNAL
MATERIAL_GUID MGV_MATERIAL_GUID
MATERIAL_VERSION MGV_MATERIAL_VERSION
o Save and activate the structure
*Enhancement of structure BBP_ACCIT
o Transaction SE11, data type BBP_ACCIT -> Change
o Add field VORNR with component type VORNR
o Save and activate the structure
*Implement the corrections according to the attached correction instructions.