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VF11: Change Payment Reference Number (KIDNO)

former_member214928
Participant

‎06-28-2017 6:34 AM

0 Kudos

Hello Experts,

I need to change the Payment Ref No field for VF11 Transaction.

I have implemented User Exit SDVFX009, but it only gets called while Creating/Changing Billing Document (VF01 & VF02). It does not trigger while cancelling billing document.

Also checked for User Exits/BADI's but none update BSEG-KIDNO field.

Need your help on this.

1 REPLY 1

raymond_giuseppi
Active Contributor

‎06-28-2017 9:06 AM

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Are you aware of 1259505 - FAQ: New cancellation procedure in SD, when selected the function module AC_DOCUMENT_REVERSE won't allow many changes but reverse the FI document in its current state, in the FAQ note look for RULE_NEW_CANCEL to change the rules in SD user exit.