Hi Experts,
Is there any user exit/ BTE to update REGUH table fields(DTWS1-4) based on custom logic.
Looking to update these fields during payment run. I've checked OPEN_FI_PERFORM_00001830_P but its not updating. Any suggestions/thoughts to update this field.
We dont want to update this field using substitution based on BSEG, rather during payment run when final document(VBLNR) is generated.
Thanks
MK