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[sap-abap] vf01 or vf02 Transfer to Accounting Document

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Posted by p484708
on Oct 18 at 12:20 AM
Hello, I want to find a customer exit or badi or other enhancement that achieve the FI account document when billing document transfer to accounting document via push the button ''transfer to accounting'' in VF02 or VF01. That is to say, I want to do something according to the accounting document. Please help me, thanks.
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