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Former Member

User Exit or Badi for FB75

Hi Experts,

In FB75 Item Details, I have to make 'Order Number' Number as Mandatory. I tried in FHB0, but the issue is its showing error message to fill Order Number for all the empty rows. How can I achieve this? Is there any User Exits or BADI to achieve this?

Thanks in Advance.

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5 Answers

  • Sep 16, 2014 at 05:54 AM

    Well as already written by Anoop, you could use validation (OB28, Tools, Validations, Substitutions, and Rules, Formula Builder) but why did the functional not adapt/correct the field status group definitions ((General Ledger Accounting (FI-GL), Posting (FI), Screen Layout, Using Field Status Definitions for Screen Layout, Defining Field Status, I suppose they already allow input of order nulber else you got a problem)

    Regards,

    Raymond

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    Former Member
    Sep 15, 2014 at 11:53 AM

    hi

    try this BADI_FDCB_SUBBAS01, it may helpful...

    Regards,

    Vamshi

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    • Former Member

      Hi Vamshi,

      Thanks for you reply.

      I used this BADI, but when i set Breakpoint, control is not coming into the implementation.

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    Former Member
    Sep 15, 2014 at 12:06 PM

    Hi

    Please try any one of the Below exits.

    F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

    F050S002 FIDCC1: Change IDoc/do not send

    F050S003 FIDCC2: Change IDoc/do not send

    F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send

    F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document

    F050S006 FI Outgoing IDoc: Reset Clearing in FI Document

    F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

    F180A001 Balance Sheet Adjustment

    FARC0002 Additional Checks for Archiving MM Vendor Master Data

    FEDI0001 Function Exits for EDI in FI

    RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

    RFEPOS00 Line item display: Checking of selection conditions

    RFKORIEX Automatic correspondence

    SAPLF051 Workflow for FI (pre-capture, release for payment)

    Regards,

    Kalyan.

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    Former Member
    Sep 15, 2014 at 04:22 PM

    Hi Sivag,

    You can made it through validation in OB28.

    You can also create a screen variant for TCODE FB75 where the field Order number is mandatory.

    Regards,

    Ashvin

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    • Former Member Former Member

      is that a table control?

      then press F1 and then F9 on any field in table control to find out the screen number.

      Double click on screen, see snap,

      Find a place inside 'loop endloop'(of table control) at PBO. You might found any perform.

      inside form do implicit enhancement.

      For that use spiral button on application tool bar.

      Then Edit->Enhancement Operations->Show Implicit Enhancement Options

      Capture.JPG (30.3 kB)
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    Former Member
    Sep 16, 2014 at 05:29 AM

    Use Fi validation Rule in tranaction OB28

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