Hi Experts,
In T-code FPCRPO(Clarrification Worklist Credit) there is the button 'Pay' i.e Transfer Item. I need to get a user exit or Badi to be triggered when the button 'Pay' is clicked. However, I have searched for those but nothing was found.
I have also checked in SPRO -> Financial Accounting-> Contract Account Receivable and Payable-> Program Enhancement-> Define Customer Specific FM. I could not find any event that could be triggered.
Can you please explain in this case, what should be done?
Thanks a lot in advance.
Rgds,
TM