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EXIT FOR SELECTING AUTOMATIC PAYMENT PROGRAM VARIANT

Former Member

‎2008 Jun 04 7:05 AM

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741

HI Experts,

I want to fix the variant as per the payment method selected in automatic payment method parameter.

( Ex. i want to populate the variant CHECK in print parameters if user enter C as the payment method )

How it can be done? is there any exit available?

it is urgent. Points will be rewarded.

regards,

MAHESH

this si for transaction F110. User is not shedulling it. he want to run as and when required in foreground.

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4 REPLIES 4
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GauthamV
Active Contributor

‎2008 Jun 04 7:30 AM

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704

hi,

check these badi's.

FI_BSTM_MC_EXIT FI Account Statement: Exit from MultiCash Conversion

FI_F110_SCHEDULE_JOB F110: Check before scheduling a proposal/update run

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Former Member
In response to GauthamV

‎2008 Jun 04 8:35 AM

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704

Is it possible to write new badi for this?

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GauthamV
Active Contributor
In response to GauthamV

‎2008 Jun 04 11:25 AM

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704

hi,

i dont think u can do it with new badi.

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Former Member

‎2008 Jun 04 8:31 AM

0 Likes
704

this si for transaction F110. User is not shedulling it. he want to run as and when required in foreground.