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Jun 22, 2016 at 10:29 AM

update BSEG-EMPFB for Vendor with Prmitted Payee maintained

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Hello everyone,

Vendor master data has been updated with Permitted payee number.

I need to do a Posting using RERAPP transaction and update BSEG-EMPFB field.

Can someone suggest be a BADI /EXIT for the same or the solution can be achieved by doing configurations

Thanks