EXIT FOR SELECTING AUTOMATIC PAYMENT PROGRAM VARIANT

[Former Member]

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

[GauthamV]

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

[Former Member]

Is it possible to write new badi for this?

[GauthamV]

hi,

i dont think u can do it with new badi.

[Former Member]

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