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. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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