Scenario: Track employee id wise payments using SES ORDER field
A. To track employee Id in Service Entry Sheet (SES)
Payments such as Mobile bill, OYC allowance is made against Service Purchase Order.
1) In SES, user will enter employee Id in field AUFNR i.e. Order.
2) Create z-table to maintain Expense GL A/c
3) While Save, get Service POu2019s GL A/c, validate in Z-table. If exists, then validate entered employee id.
Is there any user exit which we can use while SAVING ML81N.