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Field validation F-53

Former Member

‎11-18-2008 9:19 AM

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Is there any exit available for validating the fields in f-53.

3 REPLIES 3

Former Member

‎11-18-2008 10:10 AM

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Hello Dhamodharan,

bellow info may usefull for u. look in to it.

F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

F050S002 FIDCC1: Change IDoc/do not send

F050S003 FIDCC2: Change IDoc/do not send

F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send

F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document

F050S006 FI Outgoing IDoc: Reset Clearing in FI Document

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

F180A001 Balance Sheet Adjustment

FARC0002 Additional Checks for Archiving MM Vendor Master Data

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic correspondence

SAPLF051 Workflow for FI (pre-capture, release for payment)

Thanks & Regards,

Lakshman.A

Former Member

‎11-18-2008 10:23 AM

0 Kudos

Hi

U need to use the FI validations: trx OB28

Max

Former Member
In response to Former Member

‎11-18-2008 10:58 AM

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my requirement:

when currency field is not equal to INR, bank charges field should be converted to '0.00' at the time of posting even if the user types any value to it.