Display customer fields in header of logistics invoice verification transactions MIRO

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How to find a BADI for a particular TCODE

SAP Community Network Forums: How to find a BADI for a particular ...:
"How to find a BADI for a particular transaction(MIRO)

Hi Sahil,

The BADI for MIRO Trasaction is INVOICE_UPDATE (SE18 )in which there are three methods
1)CHANGE_AT_SAVE
2)CHANGE_BEFORE_UPDATE
3)CHANGE_BEFORE_UPDATE

In which there are parameters for the document line item also.

Give the implementation as per your requirement."

Steps to create Field Exit ...

SAP Community Network Forums: steps to create field exit ...

BaDI

Defining and Implementing Business Add -

PO Enhancement

Adding custom fields to the Purchase Order transaction ME22N -