‎2007 Aug 13 6:07 PM
Hi All,
I want apply check while saving the document in FB60 transaction.
I want to check for account number and quantity.
I check some BADI and exits but couldn;t stop while saving the document.
If anybody has worked on this or have any idea let me know.
Thanks in advance.
- Umesh
‎2007 Aug 13 6:13 PM
‎2007 Aug 13 6:34 PM
Hi Mahesh,
Thanks for quick reply but I have already check all these exits and BADI's but couldn;t solve my purpose.
-- UMesh
‎2007 Aug 13 6:39 PM
1. Try the BTE P/S events mentioend below. These should work for validation. Can be configured in transaction FIBF. You can create your own function module and add the validation.
<b>00001020</b> POST DOCUMENT: Prior to Final Checks
<b>00001025</b> POST DOCUMENT: Final Checks Completed
<b>00001030</b> POST DOCUMENT: Posting of Standard Data
2. You can also used Validation of Accounting documents;
Transaction: <b>OB28</b>
‎2007 Aug 13 7:24 PM