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...
But they just don't want to stop (I put a break-point)...
Is there something that I might be missing???
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.