F-58 issue!

[Former Member]

Dear Experts!

My requirement is to change the vendor reckon account no. (i.e.associated with the vendor code) at the time of document posting @ f-58 transaction.

At the time of document posting this reckon acount no. of the evndor is automatically picked up from the vendor master but here the requirement is to change this reckon account no. with the other one at the time of posting the document.

Could you please suggest me the appropriate badi or exit to achieve this requirement.

Thanks in advance,

Parwez

[Former Member]

Try the BTE: 00002110

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Reddy

[Former Member]

Hi Reddy!

Thanks for your prompt response .

I'd give it a try and will revert to you.

Thanks and Regards,

Parwez

[Former Member]

Hi Reddy!

Well, as per your statement i've tried with this BTE but the transaction is not processing this BTE.

I have created the customer product and have assigned both the FM and custom product to the new P/S module and tried posting a document by setting a breakpoint at my z FM but its not getting processed.

Any other alternatives?

Thanks in advance.

Regards,

Parwez

[Former Member]

Try this BTE: 00001030.

Check the documentation of 'SAMPLE_INTERFACE_00001030' before implementing the same.

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Reddy

[Former Member]

Hi Reddy!

My apologies for being late, actually caught up in a very tight schedule.

I'd certainly try this BTE and would revert back to u.

Thanks a lot for your concern.

Regards,

Parwez