Re: User exit for Edit and Save payer field in VF01

Hi,

Your Query is wrong. How could you modify  table VBRK with Kna1? Both structures are different .

For your requirement Use

   1. user exit 'RV60AFZZ'.

   2. The logic must be used for debit note. so control via vbrk-fkart = 'Debit note type'.

   3. Get the corresponding SO for invoice (if payer from SO) .

   4. Gather information from VBPA table for payer.

   5. Modify VBRK table for corresponding field (use transporting field).

Thanks & Regards,

SABARISH