Condition Contract Settlement/Customer Field in BSEG

[Weiskopf]

Dear SAP Developer Community

We have a customer requirement in the area of settlement of condition contracts (transaction WCOCO); both for vendor settlement (transaction WB2R_SV) and customer settlement (WB2R_SC).

In the process the FI documents are generated; also the accounting document. The merchandise category should be transferred into the document via a customer enhancement (in our case BSEG-ZZMATKL).

How can the field BSEG-ZZMATKL be filled? What is the relevant Badi/Exit?

Thank you very much for your feedback in advance.

Best regards

Kurt W.

[FredericGirod]

You could find most of the BADI yourself in debug.

Start the debugger (/H)

Set a break point to the method : CL_EXIT_HANDLER / GET_INSTANCE

[Weiskopf]

Hi Frederic

Thank you very much; your hint is excellent. 🙂

Best regards

Kurt