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I have a requirement to add the verfication of the batch field to a SAP standard Rf transcation ( LM07 ). There appears to a user exit for this purpose but the SAP explanation is very brief and my early trials arent getting very far. Does anybody know of a decent write up/guide on how to do this ? The other alternative is to write a completely bespoke transaction to do the job of LM07, I have already done a few bespoke RF transations.
