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Need to validate the Vendor on FB60...

Former Member
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The requirement is to Validate the Vendor number (entered on the FB60) with the Vendor on the corresponding 'Earmarked Fund' document in line item.

Example: FB60 -> Basic data: Vendor = '30000000'.

FB60 -> Line-item1: Earmarked Fund = '400000000' and Earmarked fund item = 01.

We need to Validate the Vendor number entered on the basic data tab with the corresponding Earmarked line item Vendor.

We can get the Earmarked line item details from the table 'KBLP'. But the question is how to validate? Is there any User Exit???

Configured the Validation using tcode 'OB28' with call point '2'.

We are using Validation User Exit 'U100'. But here when I debugged the same exit, the structure COBL does not show the LIFNR filed with '30000000'. The filed value is blank! Even when checked the BSEG structure, it always showing the 2nd line-item and without LIFNR field value.

We are using the same User exit for some other validations and working fine.

Please help me with alternative suggestions, how I can validate the Vendor with the Earmarked Fund Vendor?????

Thanks in advance.



Active Contributor
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Hi Peesu,

1) have you tried call-point 3 in ob28 ?

2) another solution might be

- report RSMODPRF

regards Andreas