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User exits or BTEs for vendor invoices

Hi,

Can any body tell me the common user exit or the BTE which will applicable for the transaction codes

'FB01', 'F-90', 'FB01','FB60','FB65','FV60','FV65'.

I need only the common user exits across the above transaction codes.Because i know the user exits individuvally for each transactions. But i need to some validations which will be common across all the above transactions.

Thanks.

Former Member
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