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User exit to display Vendor name in Payment run in FI
FI_903 and click on prerequisite as shown in below screen, here you can put the
condition at which user exit should trigger.
per requirement here It should trigger for transaction code ‘F110’ and
Document type ‘KZ’.
Table Fields in above screenshot shows list of structures, Select the structure
(Double click ) accounting document header as condition are applied here
the above screenshot you will get fields associated with structure Accounting
document header here you will be getting fields Transaction code and Document
find the below screenshot.
condition is applied double click on the substitutions and give the User exit
name create shown below in Red box.
all above settings and provide the workbench request.
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