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Former Member
Apr 24, 2007 at 10:46 AM

Change Bank Data in Table REGUH



I am trying to find an user*exit, BADI...a place to change bank data when running the proposal in F110...the problem is when I have a vendor open in several companies from several countries the standard program fills table REGUH with the first line of bank data from the vendors master record not considering the country of the company versus the country of the bank account.

Thanks in advance.