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SAP UDF QUERY

millicentdark
Contributor
0 Kudos

Hi Experts,

i have created a UDF on outgoing payments Paid documents.

The UDFs i created , i want a query that will automatically update the UDFs with comments from the AP invoice and the AR invoice depending on the document Type (DocType) in OVPM.

So if it is a customer, the UDF should be updated with the AR Invoice comment of the particular invoice and same when a vendor is chosen the AP invoice comments should be updated in the UDF.

Urgent help with the query will be appreciated.

Regards

Justice

Accepted Solutions (1)

Accepted Solutions (1)

millicentdark
Contributor
0 Kudos

I have solved it. I enabled the Customer Refno and the Doc remarks for outgoing payment on the form setting. And i used a query that copies the values in the enabled fields into my UDF created.

Answers (2)

Answers (2)

former_member196081
Active Contributor
0 Kudos

Where you created UDF ? is it on header level or line level ?

former_member212181
Active Contributor
0 Kudos

Hi
The Question which you raised is having some logical issues.

If user select multiple documents then what will happen.

Warm Regards

Unnikrishnan