Hi,
We have activated the ODN functionality in CRM for billing, which created the Official Document Number field in the billing header. In CRM IMG, there is only an option to transfer the ODN to ECC's XBLNR (Reference) field upon "Transfer to Accounting". However, we have a requirement to transfer the CRM ODN on the billing header to ECC's Alternate Reference (XBLNR_ALT) field. We have tried FI Header Substitutions to no success. How can we get CRM ODN from the billing header to ECC's XBLNR_ALT field upon "Transfer to Accounting? Or alternatively, is there a way to get ECC's ODN (if we activate this on ECC's side) into CRM's billing header?
Thanks,
Aileen
P.S. I apologize if this isn't technical enough. I'm more a Functional Lead.