User Exits - - - >

[Former Member]

Hi

we have a typical scenario where the <b>my sales order(va01)</b> is acepting two currency.

i want my sales order have only one currency.

for eg.

v r goin 2 maintain IDR.

if i try 2 enter INr, it should not save,

but Now its saving...

i need the user exit . & guide hw to solve this probs.

can you help me out....

[Former Member]

Hi

we have a typical scenario where the <b>my sales order(va01)</b> is acepting two currency.

i want my sales order have only one currency.

for eg.

v r goin 2 maintain IDR.

if i try 2 enter INr, it should not save,

but Now its saving...

i need the user exit . & guide hw to solve this probs.

can you help me out....

[naimesh_patel]

Try to check the user exit program MV45AFZZ.

You can use the form USEREXIT_MOVE_FIELD_TO_VBAP.

Here you can check the internal table XVBAP. Check for currenies in this form.

Regards,

Naimesh Patel

[Former Member]

Do you know how to show cashed a range of checks ( instead of clearing them one by one) thru the Accts Payable so I can get them off my outstanding list-we do not receive an electronic file from our bank but I may have over 100 checks in a row that need to be cleared when the bank statement comes.

Thanks.

[Former Member]

Hi Irfan,

Use exit <b>EXIT_SAPMV45A_003</b>. Now inside the exit you can write the following code.

data : t_vbap type standard table of xvbap.

data : v_lines type i.

t_vbap[] = xvbap[].

delete adjacent duplicates from t_vbap comparing waerk.

describe table t_vbap lines v_lines.

if v_lines > 1.

message 'Cannot enter 2 currencies'.

endif.

Try this and get back to me incase of any queries.

Kindly reward points if found useful.

Thanks and Regards,

Satyesh T