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Restrict of Reconciliation Account in Vendor Master Data.

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,


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  • Posted on Jan 09, 2015 at 10:36 AM

    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


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


    Rajkumar Narasimman

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