Regarding user exit for FB60 Duplicate invoices

hi experts,
I want to fnd out how to check Duplicate invoices in fb60 and disallows posting.
Any kind soul can help?
Thnaq.

Transaction Code - FB60                     Enter Incoming Invoices
Exit Name           Description
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
No of Exits:         14
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Similar Messages

User exit for FB60 after POSTING the Document.

Hi,
I have requirement with FB60 transaction where i have to display the error message to the user if the amount of the invoice is greater than some threshold value( this will be maintained in the custom table) to park the document .
I have created project with enhancement SAPLF051 using the exit EXIT_SAPLF051_002 it is triggering only when parks the document .
But my requirement is i need an enhancement which trigger after user posts the document.
Please help me...
regards
paveee.....

Hi
Following are the available user exits for fb60 transaction...
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sen
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
If you still not find appropriate exit, go for badi's...
1)To search for a badi, go to se 24 display class cl_exithandler.
2) double click on method get_instance,
3) get a break point on case statement. execute and start the required transaction in new session.
4)look for variable exit_name. It would show the available badi's.
Please do reward if useful
Regards
Dinesh

USER EXIT FOR CSAVING AN INVOICE IN SD

wats the user exit for saving an invoice in SD?

Hi,
Check this refence for your query :
Re: user exit/customer exit/BADI at the time /after saving SD invoice
Reward if helpful,
Regards,
Esha Raj

Help required regarding user exit for STPSHH01 IDOC

Need help regarding user exit.
I append the structure of VTTP and add one field with the name of ZDELCST i.e Delivery cost so i want to update that table once the idoc will post.
I have to write the user exit for this but i have no idea how to do this so kindly requesting someone to please write the code for me and i will be very grateful to him/her.
The functional module is IDOC_INPUT_SHIPPL
and there is a CALL CUSTOMER-FUNCTION '012'
this will take us to function module EXIT_SAPLV56I_012
This includes ZXV56U08
Within this include in need to map the delivery cost from the idoc to the new append filed VTTP-ZDELCST

Hi,
use this FM to update ur shipment
variables
DATA: lo_tp_g_tra       TYPE v56e_shipment_activities, "Data to modify
      lo_tp_g_shp       TYPE v56e_shipment,
      lo_tp_g_log       TYPE v56e_logfile, " Errors function
call the function to modify shipments
CALL FUNCTION 'SD_SHIPMENT_PROCESS'
IMPORTING
    e_logfile    = lo_tp_g_log
CHANGING
    c_activities = lo_tp_g_tra
    c_shipment   = lo_tp_g_shp
EXCEPTIONS
    error        = 1
    OTHERS       = 2.
Thanks,
Sendil.

User Exit for Enter / post invoice against the order without goods receipt

Hi,
My requirement is to enter or post the invoice against the Purchase order without goods receipt.
Need to an User Exit for this.
Thanks in Advance!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

User exits available are:
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
user exit when PGI is done
Reward if useful.

BADI/USER EXIT for FB60

Hi,
please can you tell any BADI or USER EXIT that are available for FB60 Transaction code.
Thanks
cra

hi
following exits are available
 Transaction Code - FB60 Enter Incoming Invoices
Exit Name Description
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
No of Exits: 13
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
Hope this helps
if it helped, you can acknowledge the same by rewarding
regards
dinesh

User Exit for Incoming Excise invoice capture(MIGO)-clarification

Hi all,
We are using mySAP ECC 5.0 version with CIN Configuration made. In this, if Excise Duty value is zero, then excise invoice pop-up should not come. But the system asks for it, and the user has to manually change the excise action as 'No Excise Entry'. To avoid this, we have a idea of using some user exit to do this automatically.
We have added the following source code in the user exit 'J_1I7_MIGO_DEFAULT'
IF CS_EXHEAD-TOTAL_BED = 0.
CS_EXHEAD-EXCISE_ACTION = '06'.
endif.
But, irrespective of the excise duty value(CS_EXHEAD-Total_BED) system determines the action as '06' i.e.'No excise entry.But still it asks for excise invoice also!!!
How to resolve this? Should some corrections should be made on this source code? or the option of 'pass values' needs to be selected in the user exit?
Suggest
Gowtham

Hey,
Can you give the enhacement name from SMOD (MBCF0006) ?
-Kiran

User Exit for FB60

Dear All ,
I have to make Business place and section code Mandatory for certain vendors enterd on the screen of FB60 .
I have used LFDCB001 exit . it contain EXIT_SAPLFDCB_001 function module .
Inside the function module i have written following logic .
if sy-tcode = 'fb60' and sy-ucomm = 'BS' .
select single * from lfbw where lifnr = I_INVFO-LIFNR .
endif .
I have set breakpoint to check whether program flow is coming here or not .
But program is not coming to the code what I have written .
I want to know whether have I used correct function module or do i need to use some other exit .
Thanks In Advance .

Hi Raghavendra kulkarni,
try these exits,
F050S001: FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002: FIDCC1: Change IDoc/do not send
F050S003: FIDCC2: Change IDoc/do not send
F050S004: FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sen
F050S005: FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006: FI Outgoing IDoc: Reset Clearing in FI Document
F050S007: FIDCCH Outbound: Influence on IDoc for Document Change
F180A001: Balance Sheet Adjustment
FARC0002: Additional Checks for Archiving MM Vendor Master Data
RFAVIS01: Customer Exit for Changing Payment Advice Segment Text
RFEPOS00: Line item display: Checking of selection conditions
RFKORIEX: Automatic correspondence
SAPLF051: Workflow for FI (pre-capture, release for payment)
Thanks,
Add points if useful,
Sharat.

Regarding user-exit for customer return order in sales order creation

Hi,
My problem is when sales order type ZRE(Customer return) is created with refrence to Invocie i have to check the quantity in the return order is less than the original invoice or not.If quantity in return order is greater than invoice quantity then i have to raise error message.For this which user-exit is suitable in sales order program SAPMV45A.
Thanks,
shyla kumar

Hi
Use can use MV45AFZZ AND MV45AFZB userexits
Within mv45afzz USE CAN form related to VBAP or
save_document_prepare.
Please reward if useful.

User exit for IDOC in INVOICE

Hi all,
I need to add a value in a custom IDOC segment for INVOICE. The IDOC basic type used is INVOIC02. Is there any user exit which I can use to populate the IDOC data? Any help will be greatly appreciated.
Thanks,
Lalyn

Hi Lalyn,
I do not have an exact code for this.
But just go through the following code, where we are doing some validations in the segments.
Code below this line was to exclude ZRTN materials for which Subtotal 2 (KZWI2) is zero. And,
this is done for billing types:
 ZEXP,
 ZXAD,
 ZXDR,
 ZXL2,
 ZXG2,
 ZXPT.
IF INT_EDIDD-SEGNAM = 'E1EDS01'.
ZE1EDS01 = INT_EDIDD-SDATA.
IF ZE1EDS01-SUMID = '001'.
Start deleting when on 1st E1EDS01 segment
 DESCRIBE TABLE INT_EDIDD LINES POS.
 LOOP AT XTVBDPR.
 CLEAR MARA.
 SELECT SINGLE MTART MATKL FROM MARA INTO "DV2K920646
 (MARA-MTART,MARA-MATKL) "DV2K920646
 WHERE MATNR = XTVBDPR-MATNR. " Find material type MTART
 IF XVBDKR-FKART EQ 'ZEXP' OR XVBDKR-FKART EQ 'ZXL2' OR
 XVBDKR-FKART EQ 'ZXAD' OR XVBDKR-FKART EQ 'ZXG2' OR
 XVBDKR-FKART EQ 'ZXDR' OR XVBDKR-FKART EQ 'ZXPT'.
 IF MARA-MTART = 'ZRTN' AND XTVBDPR-KZWI2 EQ 0
 AND MARA-MATKL <> 'KEGS DM'. "DV2K920646
 MOVE XTVBDPR-POSNR TO POSNRS-POSNR.
 APPEND POSNRS. " Store ZRTNs to be deleted
 ENDIF.
 ENDIF.
 ENDLOOP.
 DESCRIBE TABLE POSNRS LINES COUNT.
Reduce the number of line items by the number of them to be deleted
 ZE1EDS01-SUMME = ZE1EDS01-SUMME - COUNT.
 SHIFT ZE1EDS01-SUMME LEFT DELETING LEADING SPACE.
 INT_EDIDD-SDATA = ZE1EDS01.
 MODIFY INT_EDIDD INDEX POS TRANSPORTING SDATA.
 LOOP AT INT_EDIDD INTO IEDIDD. " Loop and delete if in POSNRS
 IF IEDIDD-SEGNAM = 'E1EDP01' OR IEDIDD-SEGNAM = 'E1EDS01'.
 CLEAR DELETE_FLAG.
 Reset delete_flag when on next line item or done with all
 ENDIF.
 IF IEDIDD-SEGNAM = 'E1EDP01'.
 ZE1EDP01 = IEDIDD-SDATA.
 READ TABLE POSNRS WITH KEY POSNR = ZE1EDP01-POSEX.
 IF SY-SUBRC EQ 0.
 DELETE_FLAG = 'X'.
 Set delete_flag if the line item is to be deleted
 ENDIF.
 ENDIF.
 IF DELETE_FLAG = 'X'. " Delete the line item fully
 DELETE INT_EDIDD.
 ENDIF.
 ENDLOOP.
ENDIF.
ENDIF.
At this function module, you have to create an include and write your code.
But remember, before that you have to extend your basic type.
Hope it will help you.
sailesh

Regarding User Exit for VD01

Hi All,
I need to do some special validations based on the partner funstion which is entered during the customer creation through the transaction VD01.
May i know which user exit can be used for the above or any badi can be used
Thanks.

Hi,
User sxit for VD01 SAPMF02D User exits: Customer master data
Regards,
Prashant

Regarding User Exit for SD Field Catalog

Hi All,
I need to insert a field called "Transportation Zone" in the field catalog.
Path: sproF5sales and DistBasic FunctionsPricing-Pricing ControlMaintain Condition Tables..
Now using CMOD Tcode, how to locate the appropriate Exit for this issue...???
Regards
PAvan

Hi Pavan,
You can see these user exits in SE38
To create a new field in the field catalog, the field needs to be put in field catalog with a Z name, say ZZ_TRZONE
Now you have to make changes in these 2 user exits to populate the transportation zone which is coming from masterdata into sales order , into the structure TKOMP ...etc which are populated during pricing. If you achieve that, then the condition records will be updated.
Please let me know if you need further information on this.
Rwd point if it helps.
BTW, These userexits are used only if the field which you want to include in the condition table is not in the list of allowed fields in the field catalog or not in structures KOMG, KOMP, KOMK. If the field is already there in field catalog and in all these structures, then there is no need for user exit. You just need to create the condition table.
Message was edited by:
iimnava

Regarding user exit for me32l - Scheduling agreement

hi,
i am using the exit ZXM06U44 for both purchase order and scheduling agreement, but the thing is for purchase order the function module EXIT_SAPMM06E_006 is been triggerin for exproting and importing of the memory if of transaction type, know i need to find out the same thing for scheduling agreement , help me out in this plz.

Check the user exit avilable for transaction ME31 and try to user the user exit which suit your requirement.
I am sending you the list of the enhancements available for ME31.
MEQUERY1
MM06E011
LMEKO001
LMEKO002
AMPL0001
LMEDR001
LMELA002
LMELA010
LMEQR001
LMEXF001
LWSUS001
M06B0001
M06B0002
M06B0003
M06B0004
M06B0005
M06E0004
M06E0005
ME590001
MEETA001
MEFLD004
MELAB001
MEVME001
MM06E001
MM06E003
MM06E004
MM06E005
MM06E007
MM06E008
MM06E009
MM06E010
MMAL0001
MMAL0002
MMAL0003
MMAL0004
MMDA0001
MMFAB001
MRFLB001
Let me know if it works.
Amandeep

Regarding User Exit for MIGO

Hi Friends:
   I've got the following urgent requirement.When we execute the transaction code for GR i.e. 'MIGO', there should a BDC triggered automatically in the background.This BDC should update the transaction code 'F.13' for automatic clearing.
   I just wanted to ask if there is any kind of user/customer exit or BADI available so that a BDC can be linked to MIGO.I want this BDC to be triggered as soon as the MIGO gets saved.The data in F.13 should be updated is 'company code, fiscal year, assignment no(concatenate ebeln & ebelp), check G/L acct, put G/l acct. no, uncheck 'Test run').This BDC should run on a runtime basis i.e. we have to pick data one by one from MIGO.
     I hope I've made my requirement clear.Is there anyone who have done this earlier & can give me a readymade guideline/example/code so that I can handle this urgent requirement.Is there any kind of confusion, please advise.I really need help on this.Please advise.Reward points will be there.If anyone want to send any material on this, please send on '[email protected]'.
     Friends, I'll really be thankful for this help.
Thanks:
Gaurav

Hi Gaurav,
Following exits are available for MIGO:
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
Following exits are available for F.13:
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not s
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI docume
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Chang
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Tex
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segmen
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
Ashven

Regarding user Exit for PGI

when user do PGI i need to create the billing document automatically in back ground can any one suggest user exit present for PGI(user can do PGI directly from VL02N or directly for VA01 or VA02 ).............
Very urgent ...........
Points will be rewarded for your answers

Hi try exit MV50AFZ1 - This include is reserved for user modifications
Forms for delivery processing
also verify OSS note 415716 for this
sugested code: if user name <> ADMIN User, no change allowed.
Ask your abapper to do this. (use appropirte user name for ADMIn user)
rewards if useful...........
Thanks.
abhay.

Regarding user exit for FB60 Duplicate invoices

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