Skip to Content
avatar image
Former Member

VF11: Change Payment Reference Number (KIDNO)

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jun 28, 2017 at 08:06 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded