MIRO : Make Partner Bank on Payment MANDATORY

[Former Member]

Hello Experts,

My requirement is to make the field “Partner Bank Type” (under “Payment”) - INVFO-BVTYP mandatory in transaction MIRO, if in the "Basic Data" tab, the user selects currency (INVFO-WAERS) other than 'EUR', for e.g. 'USD' etc.

My findings:

1. Include LFDCBFC0

2. Customer Exit EXIT_SAPLMRMP_010 in Enhancement LMR1M001 using SMOD

3. BADI INVOICE_UPDATE

Let me know which is the best way i can achieve this and how.

Thanks in advance.

Rajat

[former_member212002]

1 - Implement BADI INVOICE_UPDATE.

2 - Use the METHOD CHANGE_AT_SAVE.

3 - Implement the codes below -

   IF S_RBKP_NEW-WAERS <> 'EUR' AND  S_RBKP_NEW-BVTYP IS INITIAL.

       Throw an error message saying the field is mandatory.

   ENDIF.

Hope this helps

Cheers!

Abhinab

[Former Member]

Hello Abhinab,

Thanks !! that was helpful.

But i want that before 'SAVE' button click, it should mark the field partner bank as mandatory.

the BAPI INVOICE_UPDATE will perform the check before 'SAVE'.

I believe a user exit may do the necessary.

Let me know if you find anything.

Regards,

Rajat

[raymond_giuseppi]

In FM MRM_FINAL_CHECK there is a SAP reserved BADI "MRM_CHECK", you could look for (implicit) enhancement in the area, look for methods IF_EX_MRM_CHECK~ITEMS_CHECK, HEADER_CHECK and AT_SAVE for suitable enhancement.

Regards,

Raymond

[Former Member]

Hello Raymond,

Thanks, but i need to implement the functionality before the user clicks on 'SAVE' button.

Help appreciated.

-Rajat

[former_member200754]

Hello Rajat Bothra

How did you resolve the issue?

I tried to implement badi MRM_CHECK but it seem like system did not allow to do this.

Regards,

-Taivo