Hi gurus,
I have a requirement I don´t know how to solve.
My requirement is to update a field in REGUH table (KURSF - Exchange rate) based on the data of the document that is being posted.
Let's say, I run F110, this creates a new accounting documents that runs the BTE 1120. Based on a field from the purchase order (EKKO-WKURS) in the reference field (BKPF-XBLNR), I need to update REGUH-KURSF, because this field is not filled correctly automatically.
But I've seen that I have no access no REGUH during the BTE 1120 execution, and I want to avoid an UPDATE statement to the standard table.
Any idea? Is there another BTE I can use to update the REGUH table?
Any kind of help will be great.
Rregards!