FI-Accounts Payable

[Former Member]

Hi Experts,

While parking document through T.Code F-63, is there any user-exit to validate the reference field.

Please help.

Thanks,

Nagesh.

[Former Member]

Thanks a lot radhika,

The FM which u have specified is very useful.

Thanks a lot.

[Former Member]

Hi,

in SE37, Check the below function module and modify

OPEN_FI_PERFORM_00001110_P

hope this will solve your problem

regards,

radhika

[Former Member]

Hi Radhika,

Thanks for the reply.

The function module which you have specified is correct, but the problem is that it is not modifiable, unless we have the access key.

But we dont have access key to modify the standard FM, please help to solve the problem.

Regards,

Nageshwar Rao.

[Former Member]

hi

discuss with ur client they will provide access key authorisation

Thanks & Regards

phaneendra

[Former Member]

Hi,

To get the access key is not at all a problem, Discuss with your Basis Team and they will guide you appropriately. But this function module will help solve your issue.

regards,

radhika

[raymond_giuseppi]

in SE37, Check the below function module and modify
OPEN_FI_PERFORM_00001110_P

Wrong answer, this FM is not to be modified, it is the driver for a BTE process, you have to create your own FM copy from SAMPLE_PROCESS_00001110 and to activate its call in FIBF - read documentation with keywords "BTE" and "process" on help.sap.com, sdn search tool or documentation of the BTE via transaction FINP - select process 00001110.

Regards,

Raymond