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MIRO BTE or User-Exit for FI Document

Former Member

‎2006 Dec 12 11:50 PM

0 Kudos
850

I need to know if exists a BTE or User-Exit I can use for the MIRO Transaction after the system assign the FI document number, because I need to assign that information in a 'Z' table.

Regards,

Juan

1 REPLY 1

Former Member

‎2006 Dec 12 11:58 PM

0 Kudos
114

Hi,

1) Create a RFC Function modules which takes MIRO INVOICE number as input..

In that select from BKPF with the invoice to get the accounting document details....

2)

Try to use the BADI INVOICE_UPDATE.

In that use the method..CHANGE_IN_UPDATE..

When you implement the method..

In that code..Call the RFC FM IN BACKGROUND TASK.

THis should work..

Thanks,

Naren