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'.
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.