Hello everyone, I need help.I want to find a point in transaction fb70 where I can create an implementation for the planning date field (BSEG-FDTAG)The function that populates the field (BSEG-FDTAG) is (PAYDAY_DETERMINATION)
I tried to find a rule ...
I need an exit, badi or substitution rule that at the time of creating the invoice (vf01), during the creation of the accounting document (fb01) validates the field bkpf-budat
