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FEDI0001 - Function exits for EDI in FI

The following extension options are available for the incoming processing of invoices via EDI:

- determining the G/L account per invoice line item

- determining additional account assignments per invoice line item

- filling the screen field segment text

- filling the screen field allocation

- determining a session name for BDC sessions

Please refer to the description of the function module in question for precise documentation on the individual function modules.