USEREXIT to update BSEG-BVTYP field through VF01 transaction
Hi Folks !
I have a requirement where I have to update the Partner Bank Type(BSEG-BVTYP) field through the transction VF01.
I tried with many exits like SDVFX008, RV60AFZC, RV60AFZZ and Includes like ZXVVFU01, ZXVVFU08, but unfortunately no results.
I want to know which structure is passed from SD to FI when we create a invoice in VF01.
Please help me, how could i update this field through VF01.
Thanks in advance !