Hi All,
During F11o Run ,
. If the payment is for a customer (REGUH-KUNNR) and it is payment methods (REGUH-RZAWE) u2018Tu2019 or C, and the currency (REGUH-WAERS) is AUD
Then i need to substitute , bank account id (REGUH-HKTID) with COL31 (from table T042I- HKTID) when REGUH-HBKID = T042I-HBKID
I was going through , Business event OPEN_FI_PERFORM_00001810_P , But could not find A/C id REGUH-HKTID i want to replace and also when REGUH-HBKID = T042I-HBKID.
Could any body say is this the right event for this , if yes how can i do .Else what else can be done ???
Regards
Rajendra