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Jun 24, 2015 at 10:44 AM

F-28 BTE/BADI

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Hello gurus,

I am new to BTE need your help. My requirement is i have created a Z table for mode of payment (cheque/DD/APC...Etc).

when i go to F-28 and enter the details in the ans press enter and select the prescribed document type RV and made the payment.then when i go to the document overview and doble click on the line item and click on more data button in that i have a field XREF2 in which the payment type should be reflect automatically.

I think i am clear , if not kinldy ask me.

Thanks & regards

Rakesh S

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