Why/ If you do this it will possibly cause problems.
If it's for a report requirement, then just get your developer to use a bit of logic to link the expense items to the correct vendor.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: SteveW
Sent: Tuesday, July 19, 2011 2:21 PM
Subject: MIRO-need Vendor on all GL line items in the 'offset account' field
I have requirement to ensure that the vendor number is on all AP gl-account line-items after a MIRO transaction for reporting purposes. Is there a particular user-exit or BADI I can implement that will allow me to copy and populate bseg-lifnr for all other expense line-items that do not have a vendor number and that is blank?
I have activated the following two user-exits and added break-points but it does not stop there.
EXIT_SAPLMR1M_001
EXIT_SAPLV60B_008
Thank you in advance. |
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