To update the BSEG TABLE in MIRO transaction (when saving)

Hi,
When MIRO transaction is saved, an user-exit should be triggered to update the 3 fields like ESRNR,ESRRE & ZLSPR Now what I am looking is , to update the 3 fields in tables BKPF or BSEG. Because when a MIRO is saved , 2 document number is created (1 in Accounting document and the other in Invoice document ).
So is there any user-exit or BADI to update BSEG /BKPF in transaction MIRO.
Kindly help me
It is very urgent.
Thanks in advance
Points will be rewarded.

check in se18.
MRM_HEADER_CHECK     BAdI for Additional Checks of the Document Header Dat
MRM_HEADER_DEFAULT   BAdI for Additional Checks of the Document Header Dat
MRM_MRIS_HDAT_MODIFY BAdI for Changing Document Header Data for Invoicing
MRM_MRIS_IDAT_MODIFY BAdI for Changing Document Lines for Invoicing Plan
MRM_MRKO_HDAT_MODIFY BAdI for Changing Vendor and Document Type for Consig
MRM_PAYMENT_TERMS    BAdI for setting the terms of payment
MRM_RELEASE_CHECK    BAdI for Additional Checks Before Invoices are Releas
MRM_TOLERANCE_GROUP  BAdI for setting the vendor-specific tolerance group
MRM_TRANSACT_DEFAULT BAdI for preassigning various transaction fields
MRM_UDC_DISTRIBUTE   BAdI for distributing unplanned delivery costs
MRM_WT_SPLIT_BY_ISO  BADI: Country-Dependent Split of Source Control Data
MRM_WT_SPLIT_UPDATE  BAdI for Changing Withholding Tax and Amount Split
search terms are MR* in se18.
User exits
Maintain Customer Exits for Invoice Verification
The following SAP enhancements are available for maintaining the customer exits in Invoice Verification:
MM08R001 ERS (conventional Invoice Verification)
MM08R002 Tolerance checks
LMR1M001 Transfer of document header and item data,
account assignment proposal for invoices for blanket
POs
LMR1M002 Account grouping for GR/IR account determination
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Item text in follow-on documents
LMR1M005 Change criteria for releasing parked documents for
posting
LMR1M006 Change XML data for BAPI call CreateFromData
RMVKON00 Consignment/pipeline settlement
MRMH0001 ERS (Logistics Invoice Verification)
MRMH0002 EDI invoice receipt (Logistics Invoice Verification)
MRMH0003 Revaluation (Logistics Invoice Verification)
MRMN0001 Message output for Invoice Verification
more info check in SPRO.
regards
Prabhu

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