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Former Member
Apr 23, 2007 at 01:36 PM

How to improve search criteria for Electronic Bank statements


Hi All

Currently my client is processing Electronic bank statements and in that processing search criteria is based on Invoice number and document number.

Now my client wants to improve search criteria by extending it to customer number also.

Currently the algorithm used is 901 for search criteria for customers ( which has its own user exit (or program) ). If we modify or improve this program and extend it to customer number also, the problem will be solved? Is it possible?

Can any body explain how to do that?