2024 Jan 12 7:19 AM
Requirement is to update custom table with Invoice detail and clearing document detail ones the invoice is posted through Post Incoming Payment. tried with BTE1050 but it is getting called before post commit only get clearing document no, but no other details. Any other way to extract details of posted clearing document.
2024 Jan 12 11:20 AM
You could register a Background Remote Function call (CALL FUNCTION rfc_func IN BACKGROUND UNIT) in this BTE, so the Function will be executerd after update (v1) of database.
2024 Jan 12 11:20 AM
You could register a Background Remote Function call (CALL FUNCTION rfc_func IN BACKGROUND UNIT) in this BTE, so the Function will be executerd after update (v1) of database.