User Exit - Transaction FK01

Dear Sirs:
I would like to know if exists user-exit for transaction FK01 - Display Vendor / Payment transactions.
I need to valid the count number.
Thank's for your attention.
Eliane Rangel

There are also several BAdI's available for Vendor Master maintenance.
use txn SE18, select the drop-down, choose INFORMATION SYSTEMS, leave the definition name blank and enter "*endor" for the short description (it is case sensitive; this will give you Vendor and vendor).
I have used VENDOR_ADD_DATA several times with success.

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    Message was edited by:
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