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Message PAYEXT Outbound

Former Member
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1,114

I have make an extension to segment E1EDKA1 to type PEXR2002. I have try to use enhancement FEDI0003 to populate data but the code is not executed. Is there another exit to populate my new segment.

Regards,

Daniel Cantin

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Tamas_Hoznek
Product and Topic Expert
Product and Topic Expert
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760

That is the correct enhancement for outgoing payments... particularly, the EXIT_SAPLIEDP_002 function module should do what you want.

If it is not getting called, are you certain that your implementation is active and your code has been activated as well?

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Former Member
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760

Yes my project is activated and the code is active. The Idocs are created via transaction F110. What is the function module used to create the Idoc?

Regards

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Tamas_Hoznek
Product and Topic Expert
Product and Topic Expert
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760

Look into FI_EDI_PAYEXT_PEXR2001_OUT.

Seems like there is another enhancement you can use besides FEDI0003 - it is FEDI0004. Other than that, there is also the enhancement spot ES_SAPLIEDP and a business transaction event (BTE) 2441 for you to manipulate the IDoc.

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Former Member
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760

I found the good one, FEDI0004 extension EXIT_SAPLIEDP_902.

Thanks for your help.

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Former Member
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760

I found the good one, FEDI0004 extension EXIT_SAPLIEDP_902.

Thanks for your help.