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Weblog: Changing Vendor reconciliation account for MM
Subject: some additional informations
Date: 2008-05-14 03:55:50
From: Bernhard LascyBusiness Card
Response to: some additional informations

Thoughts about implementation:


1. Dialog
You might extend standard transactions with customer screens and implement logic for selection of the account. During posting you might use this information for posting.


2. No Selection by user
You might implement program logic to select a new account, e.g. based on document types or anything else you might think of.


This Blog shows only the principle and how to use table TRWPR to run your implemented function. It is not a ready solution -> use it as "how to" guide line.


Best regards
=;-) Bernhard

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