Hi Experts,
I need help for this enhancement.
1. In case of Company Code - 2200
During VF02 (Billing document flow to accounting) : VBPA - PARVW value for "ZC" shall be filled in BSID-XREF1.
It means for company code 2200, during the process of transaction VF02, the partner function value for 'ZC' from table vbpa should be updated to the field xref1 in table bsid.
After finding the exit / badi, How do i need to modify it?
Regards,
Abdur Rafique