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Former Member

Is there any user exit/badi/ bte for transaction F-32

I am facing a problem in transaction f-32 to write custom logic for the profit center under tab Partial Payment after entering account no. and company code. Actually I have to populate profit center for each assignment and document no from another table. So is there any user exit or badi or bte for this. Screen shot is attatched.

Thanks for your help in advance

f-32.png

f-32.png (48.7 kB)
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