Has anybody experiances with IS-U Accounts Receivable & payable - 'Open Items' extraction using transaction FPBW
(which fill the table DFKKOPBW).
1. I need to fill an custom included structure in this table (DFKKOPBW) and I am searching for the correct time (for performance reasons) & place in the (SAP) source (in the program flow) to do this.
2. Anybody any clues on Custum/user exits in this part?
See also function group FKKOPBW.