User exits or BTEs for vendor invoices

[Former Member]

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.

[mvoros]

Hi,

I don't know what exactly you want to do but the best way how to check something in FI documents is do it using validations (transaction OB28).

Cheers

[former_member282823]

Hi,

For doing enhancement using BTE,

Go to Tcode FIBF ---> Environment > Infosystem(Processess)->Execute it.

You will find the list of all BTEs.

hope it helps you.