on 06-07-2005 6:14 AM
Hi,
Anybody could tell me how do Create my Own Exits for Validation & Substitution.
And I promise to return and reward the answers.
Thanks in advance..
Raja T.
Hi Raja,
I understood from your question that you need to create your own Exit routines for Rules/Substitution for Validation & Substitution.
I have created my own Exit routines for Financial Accounting.
The standard programs are available for Validation and Substitution for Financial Accounting.
1. RGGBR000 ( Validation )
2. RGGBS000 ( Substitution )
You need to copy this to Z - Program ( ZGGBR000 ) and add your own exits. You can understand the program logic by seeing the existing sample user exits in this program.
After that, configure your Z program in SPRO
SPRO --> Financial Accounting --> Special Purpose Ledger --> Basic Settings --> User Exits --> Maintain Client-Specific User Exits
GBLR - Validations
GBLS - Substitution
Now you can able to see your exits and use it in OB28/OBBH transaction codes.
Check this link for more information
http://help.sap.com/saphelp_pserv463/helpdata/EN/5b/d231a843c611d182b30000e829fbfe/frameset.htm
Regards,
Govind.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Thanks for all your support. Valuable input.Still i have some queries,the FORMS which i created in ZRGGBR000, from where this will be called, i mean PERFORM for the created Routine.
Do i need to any steps to create my own exits or any more steps to create my Own Exits?.
How this Exits will be called.
Definitely i will give you the Value points.
Thanks,
Raja T.
For example, you have created a FORM called U333 in ZRGGBR000. This form U333 should return the output value true / false for the field b_result.
After you assigned this program in SPRO, you can able to see the exit U333 in OB28 under steps -> Prerequisite / Check. You can make use of this exit in your validation.
Let me know if you need more clarifications.
Thanks & Regards,
Govind.
Can you explain me What is your requirement? Is it for document posting in FI?
In the transaction code OB28, if the activation level is 1 then it is activated for the specified company code for FI module.
I hope, you know how to create Validation / Substitution.
I don't have any idea about Bool data.
Thanks & Regards,
Govind.
Hi,
Its for FI Transaction Code F110(Payment run). Before executing the transaction i need to do some validation. I have create a Customer exits to achieve this also i create Validation along with the Steps. But its not getting triggered even though i have activated the Validation thro OB28. Can you give me some input. It will be greatful for me.
With regards,
Raja T
Hi Raja,
I find this to be almost identical to your other post.
However, here I did not quite understand what you mean by "exits" for validation and substitution. If you are talking about a standard program for which you want to create your own user-exist, then I'm afraid that is not possible. SAP Programs have predetermined user-exits where it makes sense to have customer-specific code, e.g., validations.
And if you are talking about a custom program, although you can create user-exits there, there's no need to have a user-exit there, since the program is anyways in the customer namespace.
Is this what you were looking for?
Regards,
Anand Mandalika.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.