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Former Member
Aug 20, 2009 at 12:29 PM

User Exits


Dear all,

I want to put some check while creating vendor invoices in relation to document date, baseline date etc.I have used one developed user exit where I can control the same by putting error nessages.But the problem is that after crossing all these errors by entering correct dates and after simulation of entry, user is able to go back and give invalid/wrong dates and system is allowing to post the entry even with wrong dates(where the condition is failing).Means system has no control of these checks after simulation of document.

Is there is any user exit in FI so that check can be put even after simulation?

I need your help on this.


Hemanth Kumar

Edited by: KUMAR on Aug 20, 2009 2:30 PM