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Contract number in FB60 header data

atif_farooq
Active Contributor

‎2011 Oct 09 2:43 PM

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2,022

Hi:

I have a requirement....For only one of vendor with whom our leasing arrangement are done...we want to to enter all invoices against it using contract that are created in MM side. Contract number will be entered in header data FB60 along with contract type...Requirement is to make contract field mandatory as soon a specific vendor number is entered.. E.g if we enter vendor 500001 contract number and contract type filed should get mandatory. We tried with field exit but field exit does not let us to go in the tab where contract number is to be given..I am an FI guy...could someone guide please how to cater this requirement.

Regards

Hi:

I have a requirement....For only one of vendor with whom our leasing arrangement are done...we want to to enter all invoices against it using contract that are created in MM side. Contract number will be entered in header data FB60 along with contract type...Requirement is to make contract field mandatory as soon a specific vendor number is entered.. E.g if we enter vendor 500001 contract number and contract type filed should get mandatory. We tried with field exit but field exit does not let us to go in the tab where contract number is to be given..I am an FI guy...could someone guide please how to cater this requirement.

Regards

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7 REPLIES 7
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Former Member

‎2011 Oct 10 5:23 AM

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1,545

hi

can you check this link may help

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Former Member

‎2011 Oct 10 5:40 AM

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1,545

or it can be done through BTEs (Business transaction events)...I am trying to find the right one for this. as soon as I get it

i will post.meanwhile please ask any ABAP development team to check on the BTEs......we can see the list of BTEs in tcode

BERE and BERP...check BTE 1120

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Former Member

‎2011 Oct 10 7:24 AM

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Hi Atif ,

why dont you make use of FI Validations thru Tcode GGB0.

regards

Prabhu

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atif_farooq
Active Contributor
In response to Former Member

‎2011 Oct 10 10:30 AM

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1,545

Hi:

The field Contract VERTN and vendor number are not available in BKPF table. This validation is to be defined on header level (as contract is in Details tab) not on line item level. Validation are not going to help me. Any other workaround will be appreciated..

Regards

Edited by: Atif Farooq on Oct 10, 2011 8:35 PM

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Former Member
In response to Former Member

‎2011 Oct 10 4:45 PM

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1,545

Hi

in which table is VERTN? ok.....sorry I see it in BSEG

Max

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atif_farooq
Active Contributor
In response to Former Member

‎2011 Oct 13 6:37 AM

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Hi All:

Thanks for support , i managed to resolve the issue using validations...Actually the field VERTN is called at BSEG and i though it will not work but it did for me and i wrote a validation in GGB0 for the same and managed to resolve the issue. No system is giving error message when i enter a specific vendor number in FB60, system prompts the user using error message assigned in GGB0..

Regards

Edited by: Atif Farooq on Oct 15, 2011 12:18 PM

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eduardo_hinojosa
Active Contributor

‎2011 Oct 10 6:04 PM

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1,545

Hi

Check BTE 00001011, but I think that it's for items.

Regards

Eduardo