SAPMF05A User Exits BAdi

[Former Member]

In T-code F-30 or F-44, what user exit can I use to prevent the posting(saving) of documents with a particular GL Account?

[Former Member]

Hi Aaron,

Check following: F050S005

Ashven

[Former Member]

Sorry, I should have specified this is an on-line transaction and not an IDoc. Thanks.

[Former Member]

You can create a validation (tcode GGB0).

Pre-requisite would be tcode F-30 or F-44 and check for the G/L account

Message will be an error (E) in a Z message class.

[Former Member]

Hi Kitts,

this is jst an information... these are avialable BAdis for u r Tcode

INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

RFESR000_BADI_001 BAdI for Own Processing of POR Item

F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

ADJUST_NET_DAYS Change to Net Due Date

BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents

FISPLIT Online Split: Cash Discount, Exchange Rate Differences

FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)

FI_DOC_DISP_LI Diversion to Document Items (FB03)

FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08

FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice

FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A

FI_PAYREF_BADI_010 BAdI: Payment Reference Number

FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency

FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data

Message was edited by:

Naresh Reddy