User exit to display Vendor name in Payment run in FI

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Expand FI_903 and click on prerequisite as shown in below screen, here you can put the condition at which user exit should trigger.  

As per requirement here It should trigger for transaction code ‘F110’ and Document type ‘KZ’.  

Tab Table Fields in above screenshot shows list of structures, Select the structure (Double click ) accounting document header as condition are applied here

 

In the above screenshot you will get fields associated with structure Accounting document header here you will be getting fields Transaction code and Document Type.

Please find the below screenshot.

Once condition is applied double click on the substitutions and give the User exit name create shown below in Red box.  

 

Save all above settings and provide the workbench request.

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