08-20-2007 11:44 PM
I need a User-Exit to make a validation of the Vendor field (RF05A-NEWKO) in the first screen of F-47 and F-48....I have tried the following...
<b>
F050S003
F050S002
F050S001
SAPLF051
RFKORIEX
RFEPOS00
RFAVIS01
F050S004
F050S005
F050S006
F050S007
F180A001
FARC0002
FEDI0001
</b>
But they just don't want to stop (I put a break-point)...
Is there something that I might be missing???
Greetings,
Blag.
08-20-2007 11:56 PM
08-20-2007 11:56 PM
08-21-2007 12:00 AM
Humm....I think I missed that part -:P I activate the exits via SE37 editor...but not in SMOD....Silly me -:(
Test it tomorrow and post the results (And assing points) -;) Thanks Rich!
Greetings,
Blag.
08-21-2007 3:27 PM
Rich:
I have activate the User-Exits...Put the Break-Point statement...But nothing happens -:( Any help?
Greetings,
Blag.
08-21-2007 6:58 PM
The best option is to carry out the validations for FI documents is to to use transaction OB28
You can set you pre-requsites and even code a validation enhancement to do the check,
For more information on creating and maintaining validations, see "Financial Accounting -> Special Purpose Ledger -> Tools -> Maintain Validation/Substitution/Rules -> Maintain Validations" in the R/3 Library.
08-21-2007 7:09 PM
08-21-2007 9:03 PM
Thanks <b>sam SS</b>...That's how I manage to fix it -;)
Greetings,
Blag.
08-21-2007 7:43 PM
08-21-2007 9:04 PM