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Batch Master - Vendor Account Number Update

Former Member
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I would like to update the vendor account number field for the receiving batch (MCH1-LICHA and MCHA-LICHA) during MIGO.

I prefer not to use the direct table update. Is there an FM or BAPI which can update this ? Or is there a user exit where a field related to this can just be replaced ?



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My mistake, I was actually referring to the MCHA-LIFNR / MCH1-LIFNR fields. Is there a way of updating this ?