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How to set ZUONR in A/R custumer line by ps_psp_pnr when creating a billing document using VF01

Hi,

How i can set ZUONR in A/R custumer line by ps_psp_pnr when creating a billing document using VF01.

I used the user exit : EXIT_SAPLV60B_002 but the imported structure is only VBRK that dosent contain the ps_psp_pnr value.

Please help.

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1 Answer

  • Mar 20, 2017 at 04:03 PM

    The field ZUONR would be passed on to FI based on the standard configuration. If it is order related billing, you need to execute VTFA; if it is delivery related, you need to execute VTFL where at header level, you can see this field

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