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User-Exit for F-47 / F-48

former_member583013
Active Contributor
0 Kudos

I need a User-Exit to make a validation of the Vendor field (RF05A-NEWKO) in the first screen of F-47 and F-48....I have tried the following...

<b>

F050S003

F050S002

F050S001

SAPLF051

RFKORIEX

RFEPOS00

RFAVIS01

F050S004

F050S005

F050S006

F050S007

F180A001

FARC0002

FEDI0001

</b>

But they just don't want to stop (I put a break-point)...

Is there something that I might be missing???

Greetings,

Blag.

1 ACCEPTED SOLUTION

RichHeilman
Developer Advocate
Developer Advocate
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Hi Blag, I assume that you have activated via CMOD/SMOD?

Regards,

RIch Heilman

8 REPLIES 8

RichHeilman
Developer Advocate
Developer Advocate
0 Kudos

Hi Blag, I assume that you have activated via CMOD/SMOD?

Regards,

RIch Heilman

0 Kudos

Humm....I think I missed that part -:P I activate the exits via SE37 editor...but not in SMOD....Silly me -:(

Test it tomorrow and post the results (And assing points) -;) Thanks Rich!

Greetings,

Blag.

0 Kudos

Rich:

I have activate the User-Exits...Put the Break-Point statement...But nothing happens -:( Any help?

Greetings,

Blag.

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The best option is to carry out the validations for FI documents is to to use transaction OB28

You can set you pre-requsites and even code a validation enhancement to do the check,

For more information on creating and maintaining validations, see "Financial Accounting -> Special Purpose Ledger -> Tools -> Maintain Validation/Substitution/Rules -> Maintain Validations" in the R/3 Library.

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Check the below link :

Thanks

Seshu

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Thanks <b>sam SS</b>...That's how I manage to fix it -;)

Greetings,

Blag.

Former Member
0 Kudos

Also check the SAP note <b>842318</b>

former_member583013
Active Contributor
0 Kudos

Going to assign points -:P

Greetings,

Blag.