Restrict of Reconciliation Account in Vendor Master Data.

[Former Member]

Hi Expert,

We have one requirement from client to restrict of reconciliation account in Vendor/Customer Master data. If found one user exit SAPMF02K

function module EXIT_SAPMF02K_001 for it. The technical fields AKONT, KTOKK is not define in Associated Type table.

Please advice.

Thanks & Regards,

Pankaj

[rajkumarnarasimman]

Hi pankaj,

If you are facing problem only in technical field name inside Exit, i hope you can use the fieldsymbol concept.

Use Program and Field name and do the validation as shown below.

  field-symbols <fs_posnr> like /dbm/vbap-posnr. 

  "Define the Program name inside bracket and field name oustide.  

  constants: lv_item_no type char40 value '(/DBM/SAPLORDER_UI)/DBM/S_POS-POSNR'.   

  "Assign the Item number value

  assign (lv_item_no) to <fs_posnr>.

  "Check whether Postion number is available

  if <fs_posnr> is assigned.

    l_posnr = <fs_posnr>.     "Postion Number

  endif.

Here the value is assigned to l_posnr, do the required validations.

Regards

Rajkumar Narasimman