Update BSEG-SGTXT at F110 thru user exit.

[Former Member]

Hello,

I need to update the bseg-sgtxt at the transaction F110, but I am not able to find the right user exit. Can anyone tell me how can I do it please?

[Former Member]

Hello Victor,

I suggest you to make use of BTE 00001120. You can find documentation

for the usage of this event in transaction BERP, enter process

interface 00001120 > execute > Keep cursor on the event 00001120 and

then click documentation.

extra info:

In order to have the payment program transfer the text from the FI

document (BSEG-SGTXT) to the field REGUP-SGTXT you have to place a '*'

in the first column of BSEG-SGTXT when posting the invoice. Example:

BSEG-SGTXT = Test

should instead look like

BSEG-SGTXT = *Test

Also, the content of BSEG-SGTXT can only be transfered if it's been

entered manually. In case you have a non standard program that fills

out the field BSEG-SGTXT the payment program will not be able to copy

the text into REGUP-SGTXT for technical reasons.

Please check attached notes 3967 and 3652 for further clarification.

Hope that helps,

Jon