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User Exit for FB60 ( Enter Vendor Invoice )

Hi all ,

I need to find an exit to create the payment text in transaction code FB60 for the invoice and read the same text using create_text and read_text. But i am not able to find that . If any one had worked on that or have any idea about that plz let me know.

Thanx in advance. Quick response is appreciative.

Thanks and Regards


Former Member
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