on 04-18-2014 7:58 PM
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,
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
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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
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