FB60 USER EXIT PROB

[Former Member]

I am trying to use a user exit in FB60, The exit is F050S001 - EXIT_SAPLF050_002. I have created the include ZX050U01. I have entered my code. I created a project

in CMOD. When I run the trans FB6O and go to post the document my breakpoint is never hit, Is there something I am missing? Any suggestions? I am trying to give a warning message when there is a duplicate invoice enterd but only for trans FB60, FB65 and MIRO

[Former Member · Accepted solution]

Are you sure, you are using the correct user exit? This enhancement is meant for IDocs, not for online transactions. See the description of the enhancement F050S001(FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment).

[former_member181966]

Sri is right .. You might need to use any one of these below :

F180A001 Balance Sheet Adjustment

FARC0002 Additional Checks for Archiving MM Vendor Master Data

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic correspondence

SAPLF051 Workflow for FI (pre-capture, release for payment)

<u><b>Check it out SAPLF051 ( Possibly ,it`ll work for you ) .</b></u>

Message was edited by: Saquib Khan