07-13-2010 1:20 PM
Hi All,
I need to add an extra field to XK03 transaction. Can anyone guide if he/she has done similar object. Any BADIs or methods used to obtain that.
Any help would be appreciated.
Thanks and Regards in advance.
Moderator message: please (re)search yourself before asking.
Edited by: Thomas Zloch on Jul 13, 2010 2:52 PM
07-13-2010 1:24 PM
Hi,
BADI:
VENDOR_ADD_DATA
VENDOR_ADD_DATA_BI
VENDOR_ADD_DATA_CS
-
Exit Name Description
RFKRRANZ User exits: Accounts Payable Information System
SAPMF02K User exits: Vendor master data
07-13-2010 1:27 PM