To validate the documents posted on the clearing transactions FB05, FB1K or FB1D, use the GGB0 validation rules.
Create an 'EXIT' in the ZGGBR000 program and validate POSTAB structure, as follows:
*&---------------------------------------------------------------------*
*& Form compe
*&---------------------------------------------------------------------*
* Validate blocking payment on clearing document
*----------------------------------------------------------------------*
FORM compe USING bool_data TYPE gb002_015
CHANGING b_result.
DATA: BEGIN OF t_postab OCCURS 20.
INCLUDE STRUCTURE rfops.
DATA: END OF t_postab.
FIELD-SYMBOLS: <fs_postab> TYPE ANY TABLE.
"Search Open Itens in SAP Memory
ASSIGN ('(SAPMF05A)POSTAB[]') TO <fs_postab>.
t_postab[] = <fs_postab>[].
"Validation Message
LOOP AT t_postab WHERE zlspr NE space.
b_result = b_false.
EXIT.
ENDLOOP.
ENDFORM. "compe |
Do not forget to activate the rule in OB28.
Best Regards,
Rodrigo Abreu Costa
@digoabreu
Galo Doido!
Bluesky