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Former Member
May 22, 2013 at 10:13 AM

Populate AVIK-BVDAT (Posting date at the bank)


Hi Folks,

In FBE1 - Create Payment Advice, I am looking to populate the AVIK-BVDAT field, either by configuring the screen, or in a user-exit. I have found a SPRO location Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>Incoming Payments>Incoming Payments Global Settings>Payment Advice Notes (Incoming)>Payment Advice Overview: Define Line Layout that allows me to update the screen to show different line items, but nothing for the header screen.

Does anyone know how the AVIK-BVDAT field gets populated?

Many Thanks,