F110 exits

[Former Member]

Hi All,

I have one requirement,

that we want to put validation on vendor .i.e If the vendor is belongs to ZA country then its ESRNR filed should not be blank or it should give error.

But I don't know which exit triggers at the time of Proposal creation ,

Or we can validate at the time of Payment Run also .

But I don't know which Exit or BADI should I use.

Thanks,

Amit

[Former Member]

Hi All,

I have one requirement,

that we want to put validation on vendor .i.e If the vendor is belongs to ZA country then its ESRNR filed should not be blank or it should give error.

But I don't know which exit triggers at the time of Proposal creation ,

Or we can validate at the time of Payment Run also .

But I don't know which Exit or BADI should I use.

Thanks,

Amit

[Former Member]

Hi Surya,

You have to do this by using transaction GGB0 or OB28. Please check below link:-

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Kindly set to resolved if it helps you.

Regards

Abhii