Add new custom checks in RFZALI20 report

[daniele_mo]

Hi gurus,

Does anyone know how I can add new custom checks in RFZALI20 report?

In detail:

My customer, in F110 process, asks to add a new check vendor's open items, if the vendor has overdue open items, the RFZALI20 report must show a new warning message.

Is this possible? Or do we have to create a new BTE/UserExit?

In other words, how can I add new checks/messages as in the screen below:

Thanks,

Daniele

[Bohdan]

Hi daniele_mo,

I think the BTE 1820 is the best place to implement the logic for a custom error messages. Please check out my blog post on the topic. I think it will provide a few answers to your query.

Also, I'd suggest to check another post on the same topic. Here the author proposes an alternative approach to error handling i.e. how to trigger the error messages during payment run. But I guess it will a bit too late in the process for your analysis. Anyway, I think that's a helpful document.

Regards,

Bohdan