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Reply from Sanjeev-Mishra on Jan 30 at 10:04 PM Hi Bro,
Please find the below link to find your solution.
If not found your solution then check the Badi you posted i.e.
INVOICE_UPDATE
Sanjeev Kumar Mishra
Jai Bajrang Bali.........
| | | ---------------Original Message---------------
From: samnovice
Sent: Monday, January 30, 2017 8:21 AM
Subject: Finding Correct Badi For BSEG-KIDNO (Payment Reference - MIRO Transaction)
Hi,
I am trying to find correct BadI for BSEG-KIDNO field (Payment reference - MIRO transaction). I have found following available BadI's
MRM_HEADER_DEFAULT
WRF_PREPAY_INVOICE
MRM_ITEM_CUSTFIELDS
BADI_FDCB_SUBBAS01
BADI_LAYER
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
PPA_CUST_BADI
FI_TRANS_DATE_DERIVE
FAGL_PERIOD_CHECK
MRM_VARIANCE_TYPE
MRM_HEADER_CHECK
PPA_CUST_BADI
INVOICE_UPDATE
but I am not sure which is the right one.
My main goal is to make limit my users for specific entry to this field in following format DTXX where DT represents Document Type, and XX represent current year. For example. PO17 represents Purchase Order from 2017 year.
Any help is appreciated and many thanks in advance.
Sam |
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