topic Re: FV60 user validation for posting in Application Development and Automation Discussions

FV60 user validation for posting

Former Member — Fri, 19 Dec 2008 17:31:06 GMT

Hi Experts,

Following is my requirement.

In transaction FV60.

Whenever POST button is clicked.

The system has to validate the user. If the user is creator of the invoice it has to popup a message saying. u201CInitiator cannot post the Invoiceu2019.

Do we have any userexits or BAdi u2018s to do this.

I have the list of Badis and userexits but donno which one best suits my requirement. and i hardly understand anything from the documentation.

If any one had similar or close to this requirement. Please suggest some ways to fulfill this requirement.

Re: FV60 user validation for posting

RaymondGiuseppi — Fri, 19 Dec 2008 17:51:36 GMT

You could try to check that with a [FI validation rule|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=fi+validation&adv=false&sortby=cm_rnd_rankvalue] ([OB28|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=ob28&adv=false&sortby=cm_rnd_rankvalue]) .

Regards

Re: FV60 user validation for posting

Former Member — Fri, 19 Dec 2008 17:53:13 GMT

May this would be Easier of you Go with BTE.

Please check BTE 00001060 POST DOCUMENT: Invoice check

And implement This BTE by Copying the FM(SAMPLE_INTERFACE_00001060) to ZSAMPLE_INTERFACE_00001060 and put checks inside this FM.

And for more information regarding BTE you can find easily on SCN,there are good note with screen shot we haveon SCN.