topic Re: FB60 in Application Development and Automation Discussions

FB60

Former Member — Fri, 28 Mar 2008 11:47:15 GMT

In vendor invoice,T.code FB60, in reference document field, the user should not enter the same reference document number twice.The system should give an error message ' reference document already exists'.

Can this achieved by writing a validation. If so, How to create a validation? Or we should implement any standard BADI.

Please suggest.

Thanks

Vijay

Re: FB60

Former Member — Fri, 28 Mar 2008 11:52:45 GMT

Hi,

Try exploring the user exit.

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)

Regards,

Morris Bond.

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Re: FB60

Former Member — Fri, 28 Mar 2008 11:56:07 GMT

Hi,

table name : MODSAP

TCODES CMOD,SMOD

Regards,

V.Balaji

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Re: FB60

former_member182371 — Fri, 28 Mar 2008 15:51:06 GMT

Hi,

have a look at:

SPRO

Materials Management

Logistics invoice verification

Incoming invoice

Set check for duplicate invoices

and here´s part of the documentation:

Set Check for Duplicate Invoices

In this step, you can configure for each company code if the system is to check for duplicate invoices when you enter invoices.

This check should prevent incoming invoices being accidentally entered and paid more than once.

You can choose whether to activate or deactivate the check criteria of company code, reference document number and invoice date for each company code. The more criteria that you activate, the lower the probability of the system finding a duplicate invoice. The Accounting documents are checked first, followed by documents from Logistics Invoice Verification (only incorrect invoices or those entered for verification in the background).

Best regards.