Enhancement for FB60 When Saving Document

[former_member435556]

Hi All,

I have a Requirement to put warning message on fb60 when I saved the document on certain condition. it gives warning message after checking specific G/L field in g/l account field in line item table of fb60.

I  used user exit Exit_SAPLF051_002 but its not triggering.

Please guide me to solve this issue I have already check badi's but don't know which badi is used for this purpose .

Regards,

[former_member435556]

Hi All,

I have a Requirement to put warning message on fb60 when I saved the document on certain condition. it gives warning message after checking specific G/L field in g/l account field in line item table of fb60.

I  used user exit Exit_SAPLF051_002 but its not triggering.

Please guide me to solve this issue I have already check badi's but don't know which badi is used for this purpose .

Regards,

[Mohamed_Mukhtar]

Hi David,

• You can achieve this by implementing validation rule.
• Please check with your functional consultant and discuss .
• Search SCN on how to implement validation rule by using GGB0/GGB1 tcodes.

Thanks

-Learner

[former_member435556]

This issue is already tired by functional consultant through validation but issue is not resolved that's why it assigned to abap team.

[RaymondGiuseppi]

So now try to work with functional consultant to use some user exit in validation

[shadab_maldar]

Hi David,

You can simply create an field exit on data element of GL field to validate and trigger a warning message.

Regards,

Shadab.

[former_member435556]

my Requirement is to trigger a message on save event , when user save the document on fb60 it triggers a warning on message , after checking the specific GL

[shadab_maldar]

Hi David,

I understood the requirement, You can do this by field exit.

Please let me know if you are still having any doubts.

Regards,

Shadab.

[atul_mohanty]

Dear David

Did you try to check BTE -1025 the one in your previous post on G/L validation ?

I mentioned earlier :

Please check the BTE - 1025  under P/S Module. It may help you.

Transaction FIBF-> Settings->P/S Modules -> of a customer.