Addtl Field in FBL1N Mass Change - payment reference, reference key 3

[akdiaz291212]

Hope someone can give us advise if it is possible to add these fields (payment reference, refkey3) in FBL1N Mass Change Option.

Or if there's an option to set these 2 fields by default per vendor everytime we make an entry in FV60 and MIRO?

Thanks in advance.

[raymond_giuseppi]

Add fields to mass change

You could look at (where SAP suggests a 'modification')

• 640908 - Line item: Mass change of additional fields (which describes a modification: "Note: SAP cannot guarantee that the modified mass change will work correctly even if you carry out all of the steps as described in the manual tasks.")
• 3127392 - Add Field "HKTID" in Mass Change in FBL1H not possible and other notes

Default values for fields in transactions

• MIRO - You could use BAdI such as MRM_HEADER_DEFAULT (for RBKP-KIDNO, XREF3)
• FV60, FB60 - FI Substitution rules of FI transactions or BTE or BAdI such as FI_PAYREF_BADI_010 (tbc)