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Feb 18, 2013 at 07:09 PM

Long Text for all items of payment document generated by F110

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Hi Experts,

Please tell me any user exit/BADI or FM which is being triggered while payment run using F110 and in which posting document number is available.

I want to create Long Text for every line item of payment docuement. Long text passed is combination of Vendor Number + References(BKPF-BELNR) for each line item.

I unable to find any exit where payment document is available.

Thanks.

Regards

Abhijit