User Exit On Tcode FB60

[Former Member]

Dear Experts,

I have a requirement for FI enhancements that is

user exit that should be triggered during Vendor Invoice entry via tr. FB60, the concern is that our client wants a user exit on Recipient types for withholding tax

Please let me know how can I make the RECIPIENT TYPE field a necessarily field, they also want that the TAN NO. in vendor master should be mandatory field

<< Text removed >>

Let me know how can I configure BTE for this

I cannot use validation or substitution as it is not authorized form the mother company in Germany

Thanks for your help and time

Edited by: Rob Burbank on Oct 13, 2009 9:40 AM

[Former Member]

Hi,

I am not sure where the receipient type on FB60. Please let me know. I see that for such requirements you can use implecit enhancements

Sudhaker

[Former Member]

Hi,

User Exits for FB60 are,

F050S001

F050S002

F050S003

F050S004

F050S005

F050S006

F050S007

F180A001

FARC0002

RFKORIEX

RFAVIS01

RFEPOS00

Thanks,

Arunsri