on 12-30-2008 5:15 AM
Hi Guys,
I am working on CAA1/CAA2 enhancement. Here once user presses SAVE button I need to validate Biller Direct fields (i.e. SMS/PAPER BILL/EMAIL Checkboxes). For that I am using CUSTOM FM on: transaction CAWM -> Contract Account Control -> Screen Layout -> Views -> FIS201 Biller Direct: Notification Type -> Further checks.
In that FM I am using below standard SAP FM which suppose to return values of Biller Direct Fields.
CALL FUNCTION 'FSCM_FICA_TFISCOMMFLAG_GET'
TABLES
t_tfiscommflag = gt_tmp1
.
But this FM failed to return any data even if I make changes to Biller Direct Fields. Do I need to do additional configuration for this?
If there is any other way to validate these fields please let me know.
- Thanks
Edited by: Nikhil Jathar on Dec 29, 2008 11:17 PM
If you want to validate these fields then go with events.
In the same transaction CAWM you will have menu EVENTS .
DCHCK is the event for Validating purpose.
Create a Zfm and attach in the event DCHCK. and validate the same in your ZFM.
Please let me know if you need more information on this.
Regards,
Shiva Kumar
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Hi
I have a similiar problem. Can you please tell me what exactly did you do to put a validation on press of SAVE button.
Thanks.
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