Picking up default value 140000 for Recon account in FD02

[Former Member]

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

[GauthamV]

Check whether any exit or badi is implemented for the

same in debugging mode for that transaction.

[Former Member]

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

[Former Member]

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

[GauthamV]

1. Execute your transaction and type /h and check in debug mode or

2. find exits and badi for that transaction and check where used list

of them using SE15 transaction.

[Former Member]

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

[GauthamV]

Yes, you can deactivate using SE19 transaction.

[Former Member]

yes we can.

thank you very sir.

Regards,

Ranjith N