Solution : https://service.sap.com/sap/support/notes/912374 (SAP Service marketplace login required)
Summary :
When documents referenced under contract (BSEG-VERTN, BSEG-VERTT = '9') do not have a payment method assigned, they can be processed by SAP's payment program as if a payment method were specified. This can be achieved through BTE user exit 00001820 in transaction FIBF. Developers must create a custom function group and copy the module SAMPLE_PROCESS_00001820 for customization. Additionally, creating a customer product and defining a process module using the new function are required steps. Comprehensive testing through F110 and error analysis via SAPF110S with debug settings is essential to ensure functionality.
Key words :
copy function module sample_process_00001820, bte user exit 00001820, desired source code, attached correction instructions, required global variables, selection part sapf110s, set variable xdebug, process module defined, customer product defined, bseg-vertn filled
Related Notes :
| 939972 | FAQ: Accounting |