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 !
What u r telling u tried the exit
SDVFX008 and u didnot get the solution.
This exit is for the structure sd-fi only and i have created 2 projects with this for somw enhancement and its populating with vf01.
Pls try to craete a project on this exit and write code in the functionm exit of that definitely u will get the solution.
Thanks Rajendra for your inputs.
Could you please elaborate on your point? because what I did in SDVFX008 is: I assigned the value to XACCIT-BVTYP field in the Include ZXVVFU08, but it did'nt work.
I am getting the message - 'Document xxxxxxxxxx saved(no accounting document created)'.
Could you please tell me where am I going wrong?