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BADI implementation for transaction FB60
By Muthuvel Kumaran, Kaavian Systems
create a BADI implementation for FB60 transaction, that does not allow user to
create duplication reference for Vendor Invoice Creation.
Keep a break point in CALL METHOD cl_exithandler=>get_class_name_by_interface”
line inside the get_instance method of the class cl_exithandler in Class builder
Now execute FB60
transaction, you will see the debugger that you set in SE24 transaction. Double click on the changing parameter “EXIT_NAME”.
Press F8 sequentially and make a note of the exit names.
After you see FB60 just continue with
the Vendor Invoice creation and in mean time note all the Exit names that you
come through in the debugger.
Give the values for all mandatory
fields and press Enter.
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