[sap-acct] MIRO-need Vendor on all GL line items in the 'offset account' field

Posted by SteveW (SAP ABAP Developer, FICO Analyst, LSMW data migration)
on Jul 19 at 2:20 PM
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.

Thank you in advance.
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