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Instruction key issue in Idoc

Former Member
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I had created few instruction keys and assigned them in the Vendor master. I was able to create an Idoc payment for the Vendor but, the instruction key information is not passed to the Idoc. Can someone advice me what I am missing on this?

Thank You

Accepted Solutions (1)

Accepted Solutions (1)

Active Participant
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Not all fields of the vendor master record are necessarily passed to an IDoc. It is likely that you need to use a customer enhancement (aka u201Cuser exitu201D) to add the additional data in the segments that you need. Call upon your ABAP support folks.



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