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Block invoice posting by FB01

Former Member

‎2008 Jul 09 1:35 PM

0 Likes
554

Hi,

I need to block one time vendor invoice posting using Tcode FB01. I searched userexits and BADIs and find no SUITABLE BADI or USEREXIT.

Please let me know where I can put my custom code to block Vendor invoice ?

Sudhaker

Hi,

I need to block one time vendor invoice posting using Tcode FB01. I searched userexits and BADIs and find no SUITABLE BADI or USEREXIT.

Please let me know where I can put my custom code to block Vendor invoice ?

Sudhaker

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2 REPLIES 2
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Former Member

‎2008 Jul 09 1:43 PM

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438

You may be able to do this via Business Transaction Events (BTE) although I cannot say for certain. We do use those for bespoke code related to FB01 but not in the manner you intend.

Accessed via transaction FIBF.

May be worth a try.

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christine_evans
Active Contributor

‎2008 Jul 09 1:59 PM

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438

Transaction GGB0 Validations -> Financial Accounting.