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Former Member
Apr 09, 2009 at 06:07 AM

UserExit or Customer Exit for F110 - '*' on Vendor Line Item Payment Run

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Dear all,

Background

Currently in F110, when processing for vendor payments, the item text ( or segment text) is only printed out when item text begins with an asterik ' * '. The asterik is meant to indicate that this document/item is posted from external system. You may do a F1 on the text field for detail explanation.

In the event, asterik is not present on the item text even if the text is not blank, it will not be printed at all.

Here are two OSS notes on the asteriks: 312623 and 1292333.

Include: F110SFS0_SATZ_KOMPLETTIEREN

*------- Segementtext

IF REGUP-SGTXT(1) NE '*'.

REGUP-SGTXT = SPACE.

ENDIF.

Requirement

User is requesting for item text to be printed at all time, when the text exist, regardless of ' * '.

Question

Does anyone know of a user exit / customer exit that i could use to do modification for SGTXT ?

Would appreciate it, if you could share your suggestions / experiences - on this matter, even if it doesn't need to be resolved through user exits. Thanks in advance