Updating REGUH table during payment run

[Former Member]

Hi Experts,

Is there any user exit/ BTE to update REGUH table fields(DTWS1-4) based on custom logic.

Looking to update these fields during payment run. I've checked OPEN_FI_PERFORM_00001830_P but its not updating. Any suggestions/thoughts to update this field.

We dont want to update this field using substitution based on BSEG, rather during payment run when final document(VBLNR) is generated.

Thanks

MK

[Former Member]

hi Keerthi,

I happen to have the same issue. Were you able to resolve this and may you please share?

Thanks,

Raquel