BADI or user exit in payment proposal

hi experts,
             i need to call a workflow after the payment details are saved. Is there a <b>BADI</b> which is executed after saving the transaction. I would also like to know the user exits for the same.

Hello,
As i mentioned starting point is finding BOR object - i am not able to find exact business object from BOR but i have following which may be usefull otherwise you have to create your own BAPI which API release to trigger work flow but check with your business consultant regarding this transaction coz it is quite popular.
BUS5540          CashFlowTransaction                            
BUS2042          Financial Transaction                          
Once you find Business object
1) create a work flow task.
2) trigger when do u want to trigger.
3) go to work flow builder and define steps you want.
***********Poorna**********

Similar Messages

  • Badi or user exit for FTR_CREATE for modifying the Payment Details

    Hi,
    I need a Badi or user exit that will modify the internal table for the "Payment Details" in transaction FTR_CREATE. Basically, instead of using the default entries in the "Payment Details", data from a Z custom table will overwrite the "Payment details" or the internal table containing the "Payment details". This should create entries in the Transparent Table VTBZV with the values fron the Z custom table.
    I'm trying to implement the BADI FTR_TR_GENERIC but I cannot find where and how to modify the original "Payment Details" entries. Or if its even possible to do this.

    Hi Ravi,
    I was trying to do that but I am not sure were to start. I tried to modify the contents of PI_PROXY_TRANSACTION->A_TAB_CASHFLOW using MODIFY <itab> but an error occured when I tried to activate it saying that the Class/Interdace Attribute is read-only and cannot be modified. Is there a Method that I need to do in order to modify the Attribute? (I'm not that familiar yet with Classes and Methods though)
    Also, just to test, I manually changed the contents of two internal tables containing the "Payment Details" data during debug mode. But after the program has ended its run and finally saved the data, the Table VTBZV was not updated with the manual data I introduced. So I'm not sure if the Badi FTR_TR_GENERIC (which is I'm implementing) really allows the "Payment Details" to be modified or if I'm modifying the correct internal table(s).

  • BADI or USER EXIT for MIGO when changing order number

    Hi experts, I'm looking for a BADI or USER EXIT in Tx. MIGO that is triggered after pushing ENTER when you change the order number. What I need to do is to propose the movement type depending on the order data. Thanks.

    Not sure but you can try in BADi MB_DOCUMENT_BADI menthod:
    MB_DOCUMENT_UPDATE

  • Badi or user exit for changing currency INR to EUR

    hi friends,
    in po header there is one tab called status.
    in this tab there is one field called delivery payment
    which has curr INR but i want to change that INR CuRR
    to EUR.Can any one tell me how do this is there any badi or user exit
    for this req.
    thanks.

    Hi Sonu,
    Use the following program to find out the appropriate user exist for ur transaction:
    REPORT ZGURU_USER_EXIT_FIND .
    *&  Enter the transaction code that you want to search through in order
    *&  to find which Standard SAP User Exits exists.
    *& Tables
    TABLES : tstc,     "SAP Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
    *& Variables
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
    *& Start of main program
    START-OF-SELECTION.
    Validate Transaction Code
      SELECT SINGLE * FROM tstc
        WHERE tcode EQ p_tcode.
    Find Repository Objects for transaction code
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
           WHERE pgmid    = 'R3TR'
             AND object   = 'PROG'
             AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
             WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
              WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
              WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
              WHERE pgmid    = 'R3TR'
                AND object   = 'FUGR'
                AND obj_name = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    Find SAP Modifactions
        SELECT * FROM tadir
          INTO TABLE jtab
          WHERE pgmid    = 'R3TR'
            AND object   = 'SMOD'
            AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
          WHERE sprsl EQ sy-langu
            AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(95) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          WRITE:/(95) sy-uline.
          LOOP AT jtab.
            SELECT SINGLE * FROM modsapt
            WHERE sprsl = sy-langu AND
            name = jtab-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            WRITE:/1 sy-vline,
            2 jtab-obj_name HOTSPOT ON,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          ENDLOOP.
          WRITE:/(95) sy-uline.
          DESCRIBE TABLE jtab.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No of Exits:' , sy-tfill.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(95) 'No User Exit exists'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'Transaction Code Does Not Exist'.
      ENDIF.
    Take the user to SMOD for the Exit that was selected.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    Then u can use the function CONVERT_TO_LOCAL_CURRENCY to change the amount from INR to EUR.
    Regards,
    Himanshu

  • BADI or User Exit for VF04

    Dear All,
    I want to stop the split of Invoice of the same customer. Can anyone know the BADI or User Exit to Implement this?
    Please help ASAP.
    Thanks in advance.
    Best Regards,
    Prasad

    Transaction Code - VF04                     Maintain Billing Due List                                                                               
    Enhancement/ Business Add-in            Description                                                
    Enhancement                                                                               
    V61A0001                                Customer enhancement: Pricing                              
    V60P0001                                Data provision for additional fields for display in lists  
    V60A0001                                Customer functions in the billing document                 
    V05N0001                                User Exits for Printing Billing Docs. using POR Procedure  
    V05I0001                                User exits for billing index                               
    SDVFX011                                Userexit for the komkcv- and kompcv-structures             
    SDVFX010                                User exit item table for the customer lines                
    SDVFX009                                Billing doc. processing KIDONO (payment reference number)  
    SDVFX008                                User exit: Processing of transfer structures SD-FI         
    SDVFX007                                User exit: Billing plan during transfer to Accounting      
    SDVFX006                                User exit tax line in transfer to accounting               
    SDVFX005                                User exit reserves in transfer to accounting               
    SDVFX004                                User exit G/L line in transfer to accounting               
    SDVFX003                                User exit cash clearing in transfer to accounting          
    SDVFX002                                User exit for A/R line in transfer to accounting           
    SDVFX001                                User exit header line in delivery to accounting            
    J_3RSINV                                                                               
    Business Add-in                                                                               
    SD_CIN_LV60AU02                         BADI for billing                                           
    VOR_WA_FAKTURA                          Billing before Goods Issue

  • Badi or user exit for Cash Journal

    Dear friends,
    As I am not able to post a special GL transaction through cash journal, i request you to help me for a badi or user exit which may be available for cash journal.
    Regards
    Dhirav shah

    Hello Ajeshi,
    below are the user exit available for fb02 transaction code.
    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
    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)
    but i fill your problem can be solve using function exit FMRESERV and specifically 'EXIT_SAPLFMR4_002' function module. change the field xblnr from t_accit table.
    I hope this will slove your problem.
    Regards,
    Vikash

  • BAdI: or User Exit for Campaign Creation   IN CRM 5.0

    Hi all,
    we are working in CRM 5.0,
    we have a Requirement like :
    when we create the campaign it should check higher level project ID (marketing Plan ID)
    if it is there it should permit for create campaign else it ll show error...
    Any BAdI: or User Exit for Campaign Creation?
    I ll geive reward points....
    Rhanks & Regards,
    Ganesh

    IN WHICH TRANSACTION U R CREATING CAMPAIGN ??

  • Badi or user-exit for QA32 after save

    I need a badi or user exit to execute exactly after save in QA32 ..I tried belows but they are not that i want
    QPL1_SUBSCREEN_ADDON
    INSPECTIONLOT_UPDATE
    Check these Exits:
    QEVA0004 Exit for changing information line in usage decision he
    QEVA0005 User subscreen for displaying add. data for usage decis
    QEVA0006 Entry to usage decision transactions
    QEVA0007 UD: Control of compulsory comment or long text presetti
    QEVA0008 Usage decision: Customer function key (e.g. to cancel U
    QEVA0009 UD: Predefinition of quantity to be posted to sample st
    QEVA0010 UD: Usage decision check
    QLCO0001 QM: Call alternative costs report from UD
    QSS10001 Possibility of calling a different print report

    Hello Tuncer,
    have you checked the BADI QE_SAVE? This is the last possible chance of changing data on saving a QM transaction and should be active in QA32.
    The only other solution I can come up with is a follow-up action i.e. for the UD-code
    Hope this information proves usefull.
    Regards
    Isabelle

  • BADI or User exit  for FB50 to update custom field in table COEP

    Hi all,
    i have added one custom field in table COEP through include CI_COBL .
    when i do posting through sales order(VA02) or purchase order(ME22n) that custom fields in COEP get updated with controlling document
    and through BADI AC_DOCUMENT i m updating that custom field in COEP.
    but when i do manual posting through FB50 controlling document is generated in COEP but i m not able to update that custom field
    because in this case BADI AC_DOCUMENT  is not get triggered.
    is there any BADI or User exit or enhancement spot for FB50 through which i can update that custom field in table COEP

    Hi Sandy,
    Thanks for u r reply,
    RFAVIS01 is not getting triggered through FB50
    and F180A001 ( EXIT_SAPLF048_001) is getting triggered but it doesnt contain COEP field in its parameter
    import - F180A_DOC_HEAD_TAB
                 F180A_DOC_ITEM_TAB
    changing - RELATION_TAB

  • BADI or User Exit validation of operations tab and displaying an error mess

    Hello,
    Could you please let me know the BADI or User Exit validation of operations tab and displaying an error message in iw32
    Thanks,
    Suresh Mgl

    Hi ..
    I tried that user-exit...but i need to block the changes for purchase requisition which is in released stutus..
    .i hope i need to do implicite enchancement spot.....could you please help me to do that..
    Thanks,
    Suresh Mgl

  • User Exit for payment term

    Hi Friends
    how to write the User Exit for Payment terms at Item Level. Any Sample User Exits can help me if no exact User Exit Is there
    User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD
    Thanks in Advance.
    Regards
    sahiti

    Hi Amrish.
    thanks again.
    Hear is the complete ticket which i got from the client.
    1. User exit in Program MV45AFZZ
    User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD.
    create an include first - and then add the statements to that include..
    this way when there is a patch or an upgrade - we need to only type the include statement and not the extire userexit.
    2. External Table Specifications:
    the table is client dependent
    table name: zpaymentterm.
    client(keyfield)-mandt
    sales org(key)vkorg
    sales Doc-(key)auart
    material Grp-Matkl
    cust:kunnr
    Payment term (zterm) : ijput field in table maintenance
    3. select from the ztable using vbak-vkorg/vbak-auart/vbap-matkl/vbak-kunnr is equal to zztable fields.
    move corresponding zztable-zterm to vbkd-zterm.
    4. Validations: if no entry found in ztable then payment term from the customer master should be copied in the document.
    5. Create the maintenence view for the table and assigned with Transaction Code.
    Thanks in advance.
    Sahiti.

  • Differences between BADIS and User-exits

    Hi everybody,
    I am new to ABAP and wonder what are the differences between BADIS and User-Exits. I read paper but did not find a SAP documentation yet.
    Does anybody know where to find a sap document which explains both technologies?
    Greetings, AD

    Hi,
    User-Exit is a specific place in a transaction-process where SAP offers
    third parties to include there own business functionality. Actually
    User-Exit is the namespace used for Exits programmed by SAP specifically
    for SD. For the other modules it's called Customer-Exit.=20
    >Business Add-Ins (BADI) =20
    The use of object orientated code within SAP has lead to new method of
    enhancing standard SAP code called Business Add-Ins or BADI's for short.
    Although the implementation concept is based on classes, methods and
    inheritance you do not really have to understand this fully to implement
    a BADI.
    For better understanding visit.
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/779183#
    Hope it was useful.
    Thansk,
    Sandeep.

  • BAdi or User exit to use in MB26 to avoid posting before saving of mat doc?

    Hello Experts,
    Can anyone tell me which BAdi or User exit to use in MB26 to avoid posting before saving of material document?
    I have requirement to stop posting incase of negative invetory in issuing storag location.
    Thanks

    Hello,
    The issue is currently we alllowing the negetaive stock at storage location level.At this movement , we want to avoid the negetive stock creation while posting the Mat doc with MB26.Before saving the material document I want check the stock levels in MARD , if the stock levels goes negative from this posting, then I want to stop the document posting.
    Thanks

  • Need BADI or USER EXIT for VT02n

    HI Friends,
    I'm writing a driver program for a ouptput type ZET1 (interface) the tcode is VT02N .
    In menu bar: goto--> output here i've give the output type and save.
    My Problem is, if there is any error on the driver program, it should be displayed the error msg while pressing  the save button.
    is there any BADI or User Exit.
    Thanks & Regards,
    Vallamuthu.M

    Hi,
       Check the below BADI's
       BADI_LE_SHIPMENT                        BadI: Shipment Processing
       BADI_V56N                                     User Exit Transport - Message Determination
    Regards,
    Srini.

  • BADI or User Exit for Txn : CRMD_ORDER

    Hi Experts,
    Is there any badi or user-exits for the transaction crmd_order.
    regrads,
    arul jtohi a

    Dear Arul Jothi,
    BAPI_ACTIVITYCRM_CREATEMULTI
    BAPI_BUSPROCESSND_CREATEMULTI
    CRM_BUSPROCESSND_BAPI
    CRM_LEADCRM_BAPI
    BAPI_LEAD_CREATEMULTI
    CRM_OPPORTUNITYCRM_BAPI
    BAPI_OPPORTUNITY_CREATEMULTI
    CRM_SLSTRANSACTCRM_BAPI
    BAPI_SLSTRANSACT_CREATEMULTI
    Also, visit the following thread:
    Change status for sales order in crmd_order
    BAdi/Enhancement:
    /people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
    Regards,
    Naveen.

Maybe you are looking for