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RE:[sap-acct] Updating Payment Reference in Transaction Manager (TRM)

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Posted by Gil_Mo
on Jul 1 at 3:44 PM 		Mark this reply as helpfulMark as helpful
Ganesh hi

See my reply regarding REGUH_SGTEXT

Best regards

Gil

---------------Original Message---------------
From: Ganesh_Mohan
Sent: Thursday, July 01, 2010 2:55 PM
Subject: Updating Payment Reference in Transaction Manager (TRM)

> Hi Gurus,
>
> My client is using TRM module for Private placement, one of the client requirement is to have a reference in the payment file while paying the external business partner. But in the idoc segment we are getting only the standard E1EDP02 Qual 70 "MM1100-INVESTMENT/INCREASE"
>
> I checked in entire TRM and Business Partner set up but couldn't able to find a place where I can customize the reference text as per client requirement. Could any one please help on this?

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