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EBS upload - Vendor name to be copied to Line Item Text field

Former Member
0 Kudos

   Hi All,

During the EBS file upload, what is it that needs to be done to copy the Vendor name to the line item TEXT field.

Thanks,

Accepted Solutions (1)

Accepted Solutions (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

Is your bank providing the details in the File for EBS the details? If yes, you can copy this through a search string set up.

If no, than you have to use the enhancement FEB00001, exit EXIT_RFEBBU10_001 to read the payment document no, get the Vendor No and get the name from LFA1 table and populate the same

Thanks & Regards


Sanil Bhandari

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Sunil

if the bank is sending the vendor number in the note to payee field then you can use search strings to copy and put it in the text field

here is the documentation for the same

http://help.sap.com/saphelp_46c/helpdata/en/af/0a242bc925d311b60f0060b03c2bff/content.htm

Hope this helps

Thanks

-N