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MIRO: enter BANK automatically when inserting LIFNR+WAERS

former_member214179
Explorer

‎10-21-2013 4:15 PM

0 Kudos

Hi,

my requirement is, in the MIRO Transaction after entering the currency and the vendor code, the correct bank (LFBK-BANKN) should be set automatically through userexit. I need the bank should be visibile on the right in payment folder, and should be change everytime a new currency/vendor code is inserted.

Is this possible? Can anyone suggest the right userexit/badi/bte to use?

Thanks.

1 REPLY 1

former_member214179
Explorer

‎12-10-2013 10:37 AM

0 Kudos

I haven't found a standard solution. My workaround is using BADI INVOICE_UPDATE to force the user enter the correct value in BVTYP field.

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