Hi All,
I am looking at enhancing the ICR functionality by adding an option of marking assigned documents for payment, and was wondering whether anyone has done something similar. What I would like to do is to let the user have an option (additional button) where the assigned (without differences) documents i.e. reconciled across both partner companies, are marked with a flag that can later be used in the F110 selections. This could be the ZUONR field as an example, and should happen in the leading company documents only. I am aware that there are possibilities to automate correction postings from within FBICR3 but am not sure if this would cater for mass document changes to the underlying data?
Any advice (.e. is there a standard BADI) will be appreciated.
Thanks
Kris