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Former Member
Dec 03, 2008 at 04:00 AM

Default "Payment method supplement" field in invoice entry screen

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Hi,

I m new to SAP, just finish ABAP course. I would like to default "Payment method supplement" field to a value (HV). Payment method supplement field is a drop down list in invoice entry in Payment tab.

I would like to check if the Invoice Amount >= 100, 000 and If the vendor master defined with Payment Method is Check then the "Payment method supplement" has to be defaulted to 'HV'.

Steps

1) I had create the Module Pool and programming the user exit.

- create ZRGGBS000 ( copy from RGGBS000)

but i dont know how to write the routine to default the value, please give me some light here.Thanks.

2) Sustitute Maintenance.

I had set BSEG-REWRT >= '100, 000.00' as the prerequisite.

but i dont know to check for the 'If the vendor master defined with Payment Method is Check'

3) I had "Activated" the user exit.

Using transaction OBBH.