Documentary payments: User enhancements
Using this enhancement, you can add additional documentary payments data in a subscreen for the relevant document header. You must define this data in an append structure in table AKKP. Applications
For this purpose, you should carry out the following steps:
- Extend table AKKP with an append structure in which you include the required new fields.
- Create a screen with screen number '0100' in function group XAKK and add the new fields to the screen.
- Edit the fields in screen control by using the customer functions: EXIT_SAPMV86E_001 and EXIT_SAPMV86E_002
- EXIT_SAPMV86E_001: User exit subscreen data transfer
- EXIT_SAPMV86E_002: User exit subscreen data transfer
- SAPMV86E0101_ZUSATZ_SAPLXAKK0100: Financial Document Master: Header