cancel
Showing results for 
Search instead for 
Did you mean: 

FB60 - Payment method

Former Member
0 Kudos

Hi all,

I have a problem in the transaction FB60: when I create a FI document with a single amount or when I split the amount, I need to implement a check on the payment method.

This check must control the payment method is not initial in the screen number 20 (Payment) or 90 (Split Amount - in this case for all the lines).

I tried by FI validation (transaction OB28) but I haven't the value on-line (screen number 20: INVFO-ZLSCH; screen number 90: ACSPLT-ZLSCH) in the program ZGGBR010, so I can't do the check.

I haven't found any User-Exit, do you know a method for implement this check (without modify the standard program SAP)?

Thanks for your help.

Regards.

Accepted Solutions (0)

Answers (1)

Answers (1)

iklovski
Active Contributor
0 Kudos

Hi,

Why cannot you check on BSEG-ZLSCH if it's initial or not?

Regards,

Eli

Former Member
0 Kudos

Hi Eli,

I can check on BSEG-ZLSCH for single amount (in the screen number 20 - Payment) but when I split the amount (in the screen number 90 - Amount split) in more lines the system clear this field so in this case I can't use it for the check.

Do you have a new idea?

Thanx a lot!

Bye.

Former Member
0 Kudos

HI,

Can you found out solution? We encounter the same problem.

Regards

Pawel