Problem with RGGBR000 validation.

[Former Member]

Hi Folks!

I'm trying to create a new validation on FI document. I have copied the RGGBR000 program to a ZRGGBR000. And I have changed in the transaction GCX2 the RGGBR000 for the new ZRGGBR000.

Now the strange thing is that in the FORM get_exit_titles when I change the EXIT-PARAM from:

C_EXIT_PARAM_NONE to C_EXIT_PARAM_CLASS

The rule dissappears from the OB28.

For example:

EXITS-NAME = 'U101'.

EXITS-PARAM = C_EXIT_PARAM_CLASS.

EXITS-TITLE = TEXT-100. "Posting date check

APPEND EXITS.

exits-name = 'U100'.

exits-param = C_EXIT_PARAM_NONE. "Complete data used in exit.*

exits-title = text-101. "Posting date check

APPEND exits.

The U101 it doesn't get showed in the OB28, but the U100 it is showed. If I change the U101 to param C_EXIT_PARAM_NONE it get showed.

Can someone please explain me if I'm doing something wrong.

Thanks in advance for your help.

Regards,

Gilberto Li

[Former Member]

Hi Folks!

I'm trying to create a new validation on FI document. I have copied the RGGBR000 program to a ZRGGBR000. And I have changed in the transaction GCX2 the RGGBR000 for the new ZRGGBR000.

Now the strange thing is that in the FORM get_exit_titles when I change the EXIT-PARAM from:

C_EXIT_PARAM_NONE to C_EXIT_PARAM_CLASS

The rule dissappears from the OB28.

For example:

EXITS-NAME = 'U101'.

EXITS-PARAM = C_EXIT_PARAM_CLASS.

EXITS-TITLE = TEXT-100. "Posting date check

APPEND EXITS.

exits-name = 'U100'.

exits-param = C_EXIT_PARAM_NONE. "Complete data used in exit.*

exits-title = text-101. "Posting date check

APPEND exits.

The U101 it doesn't get showed in the OB28, but the U100 it is showed. If I change the U101 to param C_EXIT_PARAM_NONE it get showed.

Can someone please explain me if I'm doing something wrong.

Thanks in advance for your help.

Regards,

Gilberto Li

[Former Member]

.

[Former Member]

Hi Abap expert,

I'm currently working on FI validation checking (ZRGGRB000) to control amount posted to asset number. Thus in the zrggrb000 report, i declared an internal table to store the balance amount based on asset number(as key) entried within 1 FI doc no and comparing it with the limit(from customized table). I'm having a prob, specifically while i'm posting GI doc from MIGO continuously without leaving from transaction code. This occurs because the internal table I declared in zrggrb000 was not refresh automatically.

Is there any way i could refresh the internal table whenever it starts to post a new GI document from MIGO?Besides MIGO, i'm having the same prob while doing SES(from ML81N) as well..

Any assistance,help and guidances are very much appreciated.

thanks & rgds,

fn