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Validation in F110 or User exit

Former Member
0 Kudos

Gurus,

Is Validation called in F110 (Automatic Payment Run) Transaction ?

If yes then how can i implement the following Validation ?

In F110 during Payment Proposal or Payment run time ,We have to allow specific user to process the Payment for the company code 1806 or 1809 and Payment method = 'Z'.

If Validation doesn't work in F110 then is there any user exit which i can use it for this purpose.

Thanks,

Siva

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi Siva,

I think the best way to resolve this is to copy a function module, add the logic as desired and enter the function module in the event table.

Regards

Naiyer

Former Member
0 Kudos

Andreas,

Thanks for your reply.BTE 00001860 triggers when item level change happens manually.I am looking for a way to authenticate at the time of Proposal run or Payment run.

So BTE 00001860 is not useful in this case..

Thanks,

Siva

andreas_mann3
Active Contributor
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Hi,

...another idea maybe a field exit (abap RSMODPRF)

Andreas

andreas_mann3
Active Contributor
0 Kudos

Hi,

please use <a href="http://help.sap.com/saphelp_47x200/helpdata/en/e7/653749d2d211d29e430000e839cd96/frameset.htm">open FI</a> (transaction FIBF and process 1860)

regards Andreas

former_member197269
Active Contributor
0 Kudos

Hi Siva,

I think your issue can be solved by the BASIS guy through Authorization; you can restrict a particular user to access particular company code in a T-code. Kindly get in touch with your BASIS consultant for more clarifications.

Hope this solves your issue.

Please assign points as a way to say thanks.