BADI/User Exit/BTE for updating Bar code in FI Invoice posting

Question

Hi,
We have a requirement to update the bar code value in the table BDS_BAR_IN, once the FI invoice is generated. This is an inbound. I tried, but didn't find any user exit/BADI/BTE to do the same.
Basically, I need to get any of these enhancement points where I can update bar code with the generated FI document number.
Would appreciate your help.
Thanks
Itishree.

Answer 1

Hi,
Pls check if any of the following is good for ur scenario;
BBPIV001  User Exits EBP Invoice Verification
EBIA0019  IS-U: Customer-Specific Invoice Comparison
IDCP0001  Customer Data for Printing Prenumbered Invoices
J_1ASD06  User-exit invoice reference in billing document (SD)
LMEXF001  Conditions in Purchasing Documents Without Invoice Receipt
LMR1M001  User exits in Logistics Invoice Verification
LMR1M003  Number assignment in Logistics Invoice Verification
LMR1M004  Logistics Invoice Verification: item text for follow-on docs
LMR1M006  Logistics Invoice Verification: Process XML Invoice
MCBR0001  INVCO: Statistics update from invoice verification, valuatn
MCP20009  Extrapolation of Invoiced Sales for OTB
MCS60001  SIS: Statistics update, invoices
MRMH0001  Logistics Invoice Verification: ERS procedure
MRMH0002  Logistics Invoice Verification: EDI inbound
MRMH0003  Logistics Invoice Verification: Revaluation/RAP
MRMN0001  Message output and creation: Logistics Invoice Verification
NBILL003  IS-H: Case-Related Invoice Processing
NEBILL00  IS-H: Function Exits for Estimated Invoice
NPRI0001  IS-H: User exits for invoice printout
NPRISG01  IS-H: Function Exits for Invoice Print SG
OICM0001  Exit for IS-Oil Repricing at Invoice Verification
PCA00004  Check valuation for invoice verification with transfer price
PCA00005  Check valuation for invoice verification with transfer price
V54C0004  Shipment Costs Processing: Determine Loc. for Tax Invoice
BADIs
/CWM/DEFAULT_VAL_IV             BAdI for Default Logic in Invoice Verification
/DSD/SL_FSR_INV_PROC            DSD Final Settlement Run: Processing Invoice Data
/SAPDII/SPP_INV_XML             XML file download for invoice details
/SPE/CRM_SUPPL_IV               Supplier Invoice
BADI_INV_PRTDATA                Customer Exit for Data Procurement for Invoice Printing
FI_GET_INV_PYMT_AMT             BAdI for determining the payment amount for an invoice
FMFG_IMPROPER_PANEL             Additional Processing of Improper Invoice Panel
ICL_INVOICE                     BAdI: Changes to Invoices or Collective Invoices
INVOIC_FI_INBOUND               BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
INVOICE_UPDATE                  Business Add-In: Logistics Invoice Verification
ISH_DOP_DEDUCTION               IS-H: Deduct Down Payment From Invoice
ISH_FILL_RNF49                  IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.)
ISH_FILL_RNFP2S                 IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items)
ISH_INV_CANCEL_CHK_1            IS-H: Check Whether Invoice Can Be Canceled
ISH_INVOICE_CHECK               IS-H: Check Invoice Creation
ISH_PRINT_INVOICE               IS-H: Invoice Print
ISJP_ITEM                       Invoice Summary Items
MB_CIN_MM07MFB7_QTY             Proposal of quantity from Excise invoice in GR
ME_CIN_LEINRF2V                 BADI for LEINRF03 excise_invoice_details
MR_CIN_MM08RFS0                 BAdI for carrying excise duty to carry invoice verfication
MRM_RELEASE_CHECK               BAdI for Additional Checks Before Invoices are Released
OIA_ERS_ENHANCEMENT             Invoice split possibility
SS01_BADI                       Payment Statistical Sampling BAdI - Invoice Batching
VLC_INIV_EXECUTE                Execute Action INIV (Create Incoming Invoice)
VLC_OUIV_EXECUTE                Execute Action OUIV (Create Outgoing Invoice)
WB2_ALV_IV                      Change ALV Data from Invoice Verification Documents
WB2_SALES_INV_INPUT             BADI to modify input data for sales invoice
WB2_SALES_INV_OUTPUT            BADI to get data from created sales invoice
WOSCR_EXI                       SAP Retail Store: Vendor Invoice
Regards,
Renjith Michael.