on 2022 Oct 03 5:23 PM
Hello,
How to add a payment check number as a UDF on SAP CHECKOUT and how to transfer this field data to SAP B1 to
for example " Journal Remaks" field in the incomming payment .
Kind regards,
Anis
Request clarification before answering.
Hello Anis,
Check if these documentation help you!
https://partneredge.sap.com/en/library/assets/solutions/dgl/28/05/SAP762805.html
https://partneredge.sap.com/en/library/assets/solutions/dgl/28/14/SAP762814.html
Regards,
Anderson
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Hello anis.blel
also review the threads below:
https://answers.sap.com/questions/13739434/there-is-no-place-to-enter-last-4-digits-of-the-ca.html
https://answers.sap.com/questions/13294186/udf-data-not-sending-from-cco-payment-screen-as-ge.html
Regards,
Anderson
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