on 02-01-2012 6:11 PM
Hello,
I need to populate "Reference text" (LFBK-BKREF) field from Bank details in vendor master into PAYEXT IDOC. Is there a user exit/BADI/other that anybody can recommend?
Thanks
Mani
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I am looking for the same field can anyone suggest on this how to get Payment reference field to Idoc.
Anyone please?
Hi
Better search for a Function Module
Go to SE37 and give search term as * PAYEXT *
you will get all Idoc related fm
Reg
Vishnu
See Note 1248868 - User exits during PEXR2002 or PEXR2001 IDoc creation
Thanks. That note definitely looks like will lead us to solution. Will update.
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