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Former Member
Jul 05, 2016 at 07:26 AM

Modification/Enhancement in bank payment order f110



I wanted to change the bank payment order that is stored in sap when f110 is run for bank payment.

There are to many fields that i need to change in the format and i am not able to do so with the user exits specified in some discussions.

Please help me find some BADI/BTE to do the task

Thanks in Advance