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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