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

akdiaz291212
Explorer
0 Kudos

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.

1 REPLY 1

raymond_giuseppi
Active Contributor
0 Kudos

Add fields to mass change

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

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)