Error Message for Cleared Invoice Cancellation

[Former Member]

How to explore if standard SAP functionality exists to configure either a soft or hard error message be delivered when an attempt is made to cancel a cleared invoice (VF11).

Thanks & Regards,

Victor

[Former Member · Accepted solution]

helo,

I don't think there s any standard functionality for the same. But you can achieve the same through an enhancement. You may talk to your ABAP expert, he wil guide you properly.

Prase

[Former Member · Accepted solution]

Dear Victor,

As guided by Prashant, you may discuss the requirement with your ABAPer.

The logic could be somewhat like:

In Transaction VF11, if the entered Invoce Document has Accounting Document with Status: Cleared, an Error/ Warning message must be prompted.

To More, check with:

Program: SAPMV75F

Structure: DOCUMENT_FLOW_ALV_STRUC

Best Regards,

Amit

[Former Member · Accepted solution]

Dear Amit & Prashant,

Thank you so much for the inputs given. However I would like to know more on what inputs do I need to deliver to my ABAPer as a part of the enhancement.

Like the tables and the fields involved along with the logic. That would be more helpful to me.

Thanks & Regards,

Vamsi