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author's profile photo Former Member
Former Member

Picking up default value 140000 for Recon account in FD02

Hello Experts,

I am an Abaper posting this query because FICO consultant is facing an issue on FD02 with Recon account

To the company code CAP1 there are 2 Recon account configured 1) 20000 2) 50000.

Now when we change the customer on FD02 or XD02 it displays a default value on Recon account field ie 140000.

The reason why i have posted this query is because the FICO consultant says that it an issue with Abap

and I dont think so could you please give me some insight on the same.

What I think is this could be because some customization problem.

Regards,

Ranjith N

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5 Answers

  • Best Answer
    Posted on Feb 25, 2009 at 04:52 AM

    Check whether any exit or badi is implemented for the

    same in debugging mode for that transaction.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 04:55 AM

    Check if any badi or user exit implemented to default the value.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 04:56 AM

    Hi,

    Thanks for your valuable feedback sir.

    Please let me know how would I checl for implemented exits or badi for a transaction.

    Regards,

    Ranjith N

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 05:44 AM

    hi,

    I did as you said.

    Yes a badi was implemented in which the recon account was set default..

    i changed it..

    is ter any way to deactivate a badi as we do it for user exits.

    Regards,

    Ranjith N

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 05:57 AM

    yes we can.

    thank you very sir.

    Regards,

    Ranjith N

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