User Exit or FI Validation for FB60

[Former Member]

Hi All,

When vendor invoices are created through FB60, i need to check if the header text is blank or not. I am not able to find any user exit for the same. Is there any FI validation, which i can use and what is the procedure for the same.

Regards,

Jayant

[Former Member]

Hi All,

When vendor invoices are created through FB60, i need to check if the header text is blank or not. I am not able to find any user exit for the same. Is there any FI validation, which i can use and what is the procedure for the same.

Regards,

Jayant

[Former Member]

Hi

Try to check your validation by trx OBBH, if you can't find out it, u can create it

Max

[Former Member]

You have a couple of options:

1. Use OB28 FI Validations. You can setup user exits in this. Your FI guy shoulf be able to set it up for you.

2. Use Business Transaction Events: BTE 00001020 POST DOCUMENT: Prior to final checks

You can see this in transaction FIBF.

[Former Member]

Hi,

Header Text value has been entered as a Bill of Lading (MKPF-FRBNR) in a Material document for a Good Receipt for same company code/plant. If the Value has not been entered a warning message is displayed to the user. This can be implemented via FI validation. FI team will configure it to check the company code and vendor. But it is required to develop a piece of code which will check in the MFKP table field FRBNR for the value entered in the header text BKPF-BKTXT. If the value was not found, return u201CFALSEu201D to the validation so the message can be displayed.

Here how do i return FALSE value to the FI Validation. Which user exit/badi can be used to achieve this.

Regards,

Jayant

[Former Member]

EXIT_SAPLFDCB_001-Transfer Invoice Header Data

is the only user exit for the package