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Former Member
Jun 03, 2013 at 05:43 PM

Update 'instruction key' field in F110 proposal based on conditions

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Dear Friends

We have a business scenario wherein, we need to update some Hardcoded values in Instruction key field of F110 payment proposal and payment document, based on some conditions in the underlying invoice documents.

I checked various user exits, BTEs and BAdIs. And I believe "FI_F110_SCHEDULE_JOB" is the best solution.

Can someone validate my approach and guide me accordingly.

Thanks

Srini