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

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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.


Active Contributor
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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)