Validation for F110 Parameter

[aishwarya12]

Hello Guru's,

Can anyone of you let me know how we can create validation for F110 parameter. We have two vendors specifically for payment method A. If one vendor or both vendors are not entered in the parameter it should give warning message in log.

Could you please help me

Thanks & regards

[Bohdan]

Hi aishwarya12,

There is a BADI FI_F110_SCHEDULE_JOB, which can be used for this purpose.

Regards,

Bohdan

[aishwarya12]

Thank you Bohdan!! I will check this BADI.