Add a validation to the identifier field - transaction F110

[ychavez1]

Good day

I need to add a validation for the content of the Identifier field that the user types in the transaction F110 – automatic payments, but I don't identify the user exit, badi or event that can be used to carry out the process.

¿Someone who can help me to validate what I can do in this case to identify where I should make the modification?

Thanks in advance

[Bohdan]

Hi ychavez,

Did you try the BADI FI_F110_SCHEDULE_JOB ?

Regards,

Bohdan

[ychavez1]

Thank you very much Bohdan for your support

I'm going to try.

Regards

Yhadira

[raymond_giuseppi]

Don't know such BAdI/Exit, you could add your own check in implicit Enhancement points, start and end, of form PARAMETER_LESEN of program SAPF110V?

[ychavez1]

Thank you very much Raymond for your support

I'm going to try

Regards

Yhadira