When running program RFFOBR_A to generate a CNAB payment medium we want to add the Boleto number in field J_1BDMEZA-A11 (Nosso Numero). At this time it is '0' but we want it to be populated with the next check lot number in order to be able to use the payment file for Boleto printing. Does anybody know a user Exit / enhancement point that can be used to populate this field?
Thanks in advance!
you don`t need to create user exit to populate "nosso número".
There is a standard algorithm in Brazilian Localization.
1 - Make sure the following fields are defined in OB32 - Document change rules.
|Chave referência 1
|Chave referência 2
|Chave referência 3
2 - Check FEBRABAN Layout Description code C044 - Código de Movimento Retorno as external operation: '02' = Entrada Confirmada (1st Bank Advice upload)
3 - Enter OT51 and define processing type and external operation: Brazil: enter document with brazilian data