BTE 1120 Not triggering.

[Sijin_Chandran]

Dear  SAPGurus ,

I have written a code to check BSEG entries while posting by implementing a BTE , but its not triggering.

I created a FM by copying FM SAMPLE_PROCESS_00001120.

Assigned it using FIBF and maintaining an entry in  Settings > Process Modules >

Process   Ctr      Appl.                 Function Module         Product

     1120               FI-FI     Z_CHECK_VENDOR_PAN         ZFI_PAN

I have set breakpoint in Z_CHECK_VENDOR_PAN and done a MIRO entry but it didn't stop at breakpoint.

Checked every related posts here . But no use.

[RaymondGiuseppi]

Better look at scn for FI validations (and their customer-exit to access other data)

Regards,

Raymond

[Sijin_Chandran]

Very thanks for your Prompt reply ,

I think for this scenario FI validations will not be helpful.

I need to check the Vendor PAN Detail for the account number to which BSEG entry is hit.

My code :

LOOP AT T_BSEG INTO WA_BSEG.

     IF WA_BSEG-BSCHL EQ '31' OR WA_BSEG-BSCHL EQ 'RE'.

       SELECT SINGLE J_1IPANNO FROM J_1IMOVEND INTO PANNO WHERE LIFNR = WA_BSEG-LIFNR.

          IF PANNO IS INITIAL.

            MESSAGE I001(000) WITH 'Please maintain PAN detail for Vendor' WA_BSEG-LIFNR.

          ENDIF.

     ENDIF.

   ENDLOOP.

[RaymondGiuseppi]

No problem, you can easily post this code in an exit of FI validation.

(User Exits in Validations/Substitutions/Rules)

Regards,

Raymond

[Sijin_Chandran]

I will try with this solution.

But I am clueless for the BTE not triggering despite maintaining every parameters correctly.

[Sijin_Chandran]

Hello ,

I found one program ZRGGBS000 already maintained in our system.

Which is a copy of RGGBS000.

But when I set a breakpoint in it and tried to post using FB60  , it wasn't stopping.

Do I need to assign or do something else.

[RaymondGiuseppi]

There is a FAQ OSS Note 842318 - Frequently asked questions about validations + substitutions

• First check your condition in customizing GGB0
• Then execute the RGUGBR00 report to insure generated program are up-to-date
• Then if not reaching break-point look for the "debug" how-to in this note.

Regards,

Raymond

[Sijin_Chandran]

Hello I followed the note suggested by you.

In that Point 3 i.e

3. What must I take into account when implementing the user exit?

No dialog boxes, warning messages, information or error messages must be

issued in an exit, and a "COMMIT WORK" must not be rejected. This would,

for example, interrupt the batch processing or cause problems with the

documents to be posted. If you find a serious error in the field contents

in the exit, send a termination message (A or X), which will ensure that

the transaction is terminated.

Actually I want a Pop up message (Information) or error message to be displayed.

Any suggestion.

[Sijin_Chandran]

As per the note suggested by you I have dropped the Idea of making an error message pop up while accounting document generation.

Instead I am suggesting Functional Consultant to make PAN entry obligatory while creation of Vendors.

Very thanks for your time and suggestion

[RaymondGiuseppi]

The validation exit message are defined in the GBB0 transaction, the customer exits (see sample in original RGGBS000.) just return a parameter true/false which will trigger the error.

Regards,

Raymond

[eduardo_hinojosa]

Hi

Try to do it with BADI for tcode MIRO. Perhaps with BADI MRM_HEADER_CHECK it would be possible. See Note 1156325 - BAdIs in the Logistics Invoice Verification environment for further information. In this BADI, in method HEADERDATA_CHECK you can use the information of vendor in I_RBKPV-LIFNR. For TI_DRSEG you have available data for BSCHL.

I hope this helps you

Regards

Eduardo

[Sijin_Chandran]

Hello ,

Thanks for your response.

Our consultants here wanted this check for all kind of accounting documents (Not Only for MIRO ).

When a user clears an outstanding MIRO entry using FB60 or any other such financial tcode( I don't actually remember which particular tcode they use ) the message should pop up.