6 Replies Latest reply: Oct 9, 2009 2:21 PM by Guest RSS

USEREXIT to update BSEG-BVTYP field through VF01 transaction

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Hi Folks !


I have a requirement where I have to update the Partner Bank Type(BSEG-BVTYP) field through the transction VF01.

I tried with many exits like SDVFX008, RV60AFZC, RV60AFZZ and Includes like ZXVVFU01, ZXVVFU08, but unfortunately no results.

I want to know which structure is passed from SD to FI when we create a invoice in VF01.


Please help me, how could i update this field through VF01.


Thanks in advance !