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Error Message for Cleared Invoice Cancellation

How to explore if standard SAP functionality exists to configure either a soft or hard error message be delivered when an attempt is made to cancel a cleared invoice (VF11).

Thanks & Regards,

Victor

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    author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 03:22 AM

    helo,

    I don't think there s any standard functionality for the same. But you can achieve the same through an enhancement. You may talk to your ABAP expert, he wil guide you properly.

    Prase

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    • Former Member Former Member

      Dear Amit & Prashant,

      Thank you so much for the inputs given. However I would like to know more on what inputs do I need to deliver to my ABAPer as a part of the enhancement.

      Like the tables and the fields involved along with the logic. That would be more helpful to me.

      Thanks & Regards,

      Vamsi

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