on 02-22-2017 11:15 AM
Hello experts.
In the payment lot creation from a bank file, we fill structures BFKKZK and BFKKZP for specifying the payment lot information.
I need to trigger automatically a refund if certain condition is met. This is in the "special usage" of the payment lot, flag "Repayment". I also need to modify the bank details for the refund recipient.
Is there an event or a function I can call during the payment lot creation to achieve this?
Thanks a million in avance for your help.
Best,
Jean-Marie Rwankuba
Hello experts.
Any news on this?
Thanks in advance.
Best,
Jean-Marie
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