F110 exits

Former Member — Thu, 19 Nov 2009 15:18:15 GMT

Hi All,

I have one requirement,

that we want to put validation on vendor .i.e If the vendor is belongs to ZA country then its ESRNR filed should not be blank or it should give error.

But I don't know which exit triggers at the time of Proposal creation ,

Or we can validate at the time of Payment Run also .

But I don't know which Exit or BADI should I use.

Thanks,

Amit

Re: F110 exits

Former Member — Thu, 19 Nov 2009 15:30:55 GMT

Hi Surya,

You have to do this by using transaction GGB0 or OB28. Please check below link:-

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Kindly set to resolved if it helps you.

Regards

Abhii

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F110 exits

Re: F110 exits