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automate F-47 upon XK02 save


I have found the customer exit to capture changes upon XK02 save but would like to know how to automate F-47 using a BAPI upon XK02 save.

Thanks for the suggestions!

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  • Mesee,

    XK02 is a master data transaction

    F-47 is a transaction data transaction.

    I think you need to provide more info regarding the business process that neccesitates linking these two.

    Is it like Payment was done and the bank details for this Vendor is updated later ?


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