BADI implementation for transaction FB60

By Muthuvel Kumaran, Kaavian Systems

Aim: To create a BADI implementation for FB60 transaction, that does not allow user to create duplication reference for Vendor Invoice Creation.

Step1:

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 (SE24).

Step2:

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.

Step3:

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.

Step4:

Give the values for all mandatory fields and press Enter.  

Click here to continue....

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