I need a user exit or a BADI at CJ20N transaction.
After I put a PROJECT DEFINITION, I should select the material item and goes to MENU -> EDIT -> COMPONENT -> INVOICING PLAN or use the CTRL + F5.
This will show a new screen with change Dates in Invoicing Plan.
I need a user exit or badi to fill automatically the dates and values into the DEADLINES table control.
Probably the enhancement should be at the moment of the CTRL + F5 command.
Thanks for the Attention,