06-03-2015 3:27 PM
Hello Experts ,
in the first screen of the transaction MIR4
after entering N ° document / fiscal year...
press ENTER
I must insert the ABAP code that checks the document N ° / Fiscal year if there is in a Custom Table
and will issue a message in a popup.
how and where can I do this?
There is a User-Exit?
the first screen is: 6150 in SAPLMR1M
Best Regards
Marco.
06-03-2015 3:38 PM
Hello Marco,
You can create an Enhancement at the beginning of following Module (PAI) with your corresponding validation:
Regards.
Luis.
06-03-2015 3:38 PM
Hello Marco,
You can create an Enhancement at the beginning of following Module (PAI) with your corresponding validation:
Regards.
Luis.
06-03-2015 3:50 PM
HI Luis
thanks for answer
so I can create an enancement in LMR1MI3H in MODULE fcode_6150 INPUT.
after
SET PARAMETER ID: 'RBS' FIELD f_clear,
'CHG' FIELD f_clear.
it's correct?
there are no User-Exit in this Dympro?
06-03-2015 3:56 PM
Hi Marco,
I've checked but there isn't an User-Exist for your requirements. You can create an Enhancement in that Module, but it only can be created at the beginning or at the end of MODULE fcode_6150, but I don't see any problem.
I hope that this solution will be valid for you.
Luis.
06-03-2015 4:01 PM
06-03-2015 4:12 PM
Did you check for BAdI MRM_HEADER_CHECK before using implicit Enhancement?
Hint: Read also reference OSS note 1156325 - BAdIs in the Logistics Invoice Verification environment.
Regards,
Raymond