Skip to Content
0
Feb 22, 2011 at 10:15 AM

Bank Statement Business Partner into FI Header reference?

395 Views

Hi Guru's,

How can I force the value of FI header reference field (BKPF-XBLNR) by FEBEP-PARTN during the Electronic Bank Statement posting process?

I don't think I can use user-exit EXIT_RFEBBU10_001/ZXF01U01. Is there anything else (Badi?) that we can use?

Many thanks for your help.

Brgds,

Phil