Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

User-Exit for F-47 / F-48

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.

Tags:
Former Member
Former Member replied

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.

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question