substitution with user exit for f110 payment document text filed update with vendor name

[Former Member]

Hi Experts,

I have created substitution prerequisit for f110 payment documet text filed updation with vendor name.

prerequisit is created under coll point '2' line item level

company code=1100 and document type: ZP and t code=F110

In substitution i have to use exit. now how to write the exit & shall i can create or i have to copy. how to i dentify the relevant exit for this process.

Rgds

gopal

[former_member200345 · Accepted solution]

Hi, There are some steps that you need to follow while creating substitutions. Please check the below link.

http://wiki.sdn.sap.com/wiki/display/ABAP/Substitution+Rule(User+Exit)+in+FI+-+FB60+for+Partner+Bank...