set payment method for MIRO by OBBH

[former_member200754]

Hello all,

I have just know sap Note 42615 using to Substitution in FI.

I have a requirement that set default payment method(bseg-zlsch) in MIRO that get from vendor master data.

When i try to using TCODE OBBH to validate and it not trigger my code debug for both callup point 1 and 2.

But with the same requirement for TCODE FB60 and it work fine for callup point 1.

Could you please help me out?.

Thanks in advance.

Tai Vo

Moderator message: Removed the "urgency"

Message was edited by: Suhas Saha

[raymond_giuseppi · Accepted solution]

FB60 is a pure FI transaction so more fields are allowed for substitution than for other applications that use AC interface.

Hint: Read FAQ Note  42615 - Substitution in FI , then browse table GB01 and find another solution (*) or change standard SAP Customizing at your own risk.

Regards,

Raymond

(*) Read 1156325 - BAdIs in the Logistics Invoice Verification environment

PS: And remove the "urgent" in the title (Against forum rule)

[former_member200754 · Accepted solution]

Hi Guiseppi,

Thanks for your reply. i will try to find solution in which note you suggested.

Sorry for the title.

Thanks