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Custom Edits during Payment Proposal/Run - F110

rajasekhar_matukumalli3
Active Participant

‎06-25-2007 9:44 PM

0 Kudos

Hi,

While performing a Payment Proposal, the system does some standard validations and gives us a report with "Red" and 'Green" icons showing us which documents are paid/not paid.

I want to add my own edits after system performs its standard validations/edits.

Can any one help me out how this can be down. I tried looking in the Exits, BADI and could not figure any.

I am not sure if we have some BTE

Regards,

Rajasekhar Matukumalli

1 REPLY 1

rajasekhar_matukumalli3
Active Participant

‎06-26-2007 5:33 PM

0 Kudos

Hi,

Did any body come across a similar situation? I am still waiting for answers.

Regards,

Rajasekhar