BADIs or BTEs for reverse account settlement
Hi experts,
Can you please suggest me some BADIs / BTEs for reverse account settlement? it is really very urgent.
Hi Park,
Just make sure that you have settled this asset through AIAB/AIBU, then you are able to reverse it through AIST. If yes, then the given asset number 220000391 is not AUC number. Just give the AUC number then you will be able to reverse the settlement.
Please do inform me if its works.
Regards
Javed
Similar Messages
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Need User exit/BADI or BTE for FF_5
Hi,
My requirement is to enhance the automatic clearing rules for tcode ff_5.
Program RFEBKA00 will upload bank statement items based on the external transaction codes provided by the banks .
The standard posting rules will clear a GL bank account using a set of algorithms for further interpretation
set of standard algorithms do not meet the clearing criteria .hence i need user exit / badi/bte to enhance the automatic clearing rules.
EXIT ZXF01U01& or FEB_BADI are triggering before posting the document.hence i think we can not use these.
Please suggest me the alternate solution.Hi,
We are facing a similar requirement. We are trying to enhance the interpretation logarithm using search string. The requirement is to update the text field with a Constant Prefix + a number from the Notes to Payee field. For e.g.:
The BAI file transaction data is like:
16,169,94906,V,120108,0000,6008ABS43400024460,783517/
88,TBS EUROPE LTD 203647 10293164
88,/ENTRY-06 FEB
88,TRF/REF 6008ABS43400024475
88,783517 BANK GIRO CREDIT
We defined a search string to find the text 'TBS EUROPE LTD' and if it is found, the search string fetches the number '783517' from the Notes to Payee field and thereafter, at the time of posting, the text field has to be updated with '120108 TBS EUROPE LTD 783517', where 120108 is the validity date of the incoming money through this transaction and which does not form part of the Notes to Payee field.
Also, if just the number '783517' has to be updated in the text field.
Please suggest how to achieve this functionality.
Thanks in advance.
Regards
Sourabh -
User Exit / Badi / BTE for Asset creation A ?
Hi Experts,
I need User Exit / BADI / BTE for asset Creation.
After saving newly created Asset from As01 we need to send a mail to the person for whom the Asset is assigned.
i have tried all this.But no one is triggering after saving the As01 transaction.
Exit Name Description
AAPM0001 Integration of asset accounting and plant maintenance
AFAR0003 External changeover method
AFAR0004 Determination of proportional values for retirement
AINT0004 Change amount posted for certain areas
AINT0005 Dummy for extended syntax check. Do not use.
AISA0001 Assign Inventory Number
AIST0001 Exchange number range in master data maintenance
AIST0002 Customer fields in asset master
AMSP0002 Determine relationship type for two company codes
TRAN0001 User exit for asset transfer
Please suggest if anybody worked on this.
regards,
ImranHi,
Check out the following posts pertaining to similar topic.
Change Asset Workflow
Asset Management WORKFLOW
Regards
Sreekanth -
BTE for accounting item creation
Hi,
I'd like to know what BTE i could use to know when an accounting item is created. So far, I use the 1150 but it's not very efficient as it occurs before the creation. When an error occurs, i can't do anything.
Does someone knows an BTE for accounting item creation ?
ThanksHi,
There is a BADI AC_DOCUMENT.
Darren -
Bdc for reverse settlement using VA88 okcode 'stor ' not working
Hi ,
I have done recording of the VA88 transaction to write a program for reverse settlement of some sales orders for particular controlling area and Co business transaction.i am using call transaction method,the issue i am facing is when i execute , reversing is not happening , when i checked with mode A in call transaction i can see the values are populated in the VA88 screen and the bdc_okcode '=STOR' which is meant for reverse is coming , but when i click it nothing is happening.
any idea what is wrong here. is it because the okcode is not working as desired?..what will be a solution.
thanks & regards.
Ras.I think the problem in recording..can you please do the recording again and cross check your BDCDATA internal table with the recorded one
Nabheet -
BADI for reversal of entry in FBCJ
Hello friends,
I have selected the BADI ac_document for posting through transaction FBCJ, to get the document number and amount. But i am unable to get a BADI for reversal of the same entry in FBCJ.
I have listed out some BADIs which get triggered when i do the reversal. But i m not able to understand which one of them to use as the same BADIs get triggered when i do normal posting.
List of BADI while reversal -
BADI_LAYER
FAGL_SEGMENT_BS_ACC
FAGL_SET_SEGMENT
FMRE_BUS_PROCESS
UKM_R3_ACTIVATE
FQST_CIN_WITHITEM
GLT0_REPLACE_ASGMT
CO_DOCUMENT_INFO
Plz guide.
Thanking you,
Regards
Yayati EkboteHi Yayati,
How have you solved the issue?
Thanks,
Marius -
Hi guys
we facing a situation where by we need to do manual journal(s) to reverse accounts created by the PO which was created by mistake, the PO is in a finally closed status and was receipted, the invoice was cancelled, we accrue on receipt,using direct delivery with expense destination,encumberance accounting used,
can someone please assist on steps to be taken,or the journals to be mannually reversed
thank you in advanceHi,
Question 1 : Does the POs you want to close are account assigned ? If so which account asst ?
Q2 : Does the POs are only made with Invoice ? and not GR earlier
Q3 : Does your Invoices are cleared by FI ?
In case if the PO does not require any GR with no GR check mark , and are account assigned , then even the invoice is posted , system will allow to delete the items .
What is the error mesage you get while doing the deletion of the line items ? Based upon the PO creation system will provide an error message and if you follow that error message that will do .
If these pos are created in error and the invoice should not be posted during that time , is the case then you can post a credit memo to the PO item in the current period and can close the PO .
For the GR tick mark , account assignment makes the diference and please check the acct asst definition for the GR check mark .
At the same time For a PO to get deletion indicator , either po line item to be in open condition with out having any transactions or the cycle for the line item would have been done . Please check for those POs the above conditions are satisfied .Are you not in a position to put the GR check in the change mode ?
If you are in a posistion eitther to post the GR / post credit meno to make the item PO / etc , please create a program which will put the indicator X in the EKPO table for the deletion indicator field , which is called a force close .
Prior just open the PO in the ME22N and try put a deletion indicator , system will post an error message and please let us know that and please follow that error note and do the postings accordingly .
Regards, -
User-Exit / Badi / BTE for STWB_WORK for integrating 3rd party tool
Hi,
I need a user-exit / badi / BTE for the transaction STWB_WORK user test worklist. I'm trying to integrate a 3rd party tool to this transaction. When a worklist from this transaction is selected, i'll run the 3rd party tool executable from abap coding in the user-exit/badi/bte. Can anybody help me find one?
thanks,
VenkyHello Venky,
I saw your question in sdn and I am wondering, if you got a solution for your question.
I will be very happy, if you can help me you. I have the same problem as you.
cu Manfred -
Query for the Account Determination of Subsequent Settlement
Hello,
No Accouting Documents are created while settlement run on Settlement Date
Could anyone provide me the Documents for the Configuring the Account Determination for the Subsequent Settlement.
Regards,
Kumar RayuduHi
Plese refer the help.sap.com or the following link
http://help.sap.com/erp2005_ehp_02/helpdata/en/12/08595a470311d1894a0000e8323352/frameset.htm
Regards
Ramakrishna -
Dear All,
Is there any Userexit or Badi or BTE available for f-92. Please advise me.
Thanks in advance,
RK.Check the below exits and BADI
Transaction Code - F-92 Asset Retire. frm Sale w/ Customer
The application area is: FBAS
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)
Badi Name Description
ADJUST_NET_DAYS Net due days adjustment in FI document
BADI_F040_SCREEN_600 Example for Screen Enhancement in F040 Screen 600
BADI_F040_SCREEN_600 Test Badi F040 Screen 600
BADI_FDCB_SUBBAS01 Example for Screen Enhancement 1 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS01 FM Implementation for BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02 Example for Screen Enhancement 2 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS02 Improper Invoice Screen for Prompt Payment Act
BADI_PRKNG_NO_UPDATE Parked Invoices should not update Accounting receivers
FBAS_CIN_LTAX1F02 CIN implementation for LTAX1
FBAS_CIN_MF05AFA0 Invoice - Downpayment clear - Tax transfer
FI_AUTHORITY_ITEM Authorization Check FM Account Assignments
FI_FB08_SUBST_BUDAT Fin. services posting date for FI Doc reversal . with FB08
FI_HEADER_SUB_1300 Fin. services - Adjust posting date for FI document header
FI_HEADER_SUB_1300 Example for Screen Enhancement in SAPMF05A Screen 1300
FI_RES_ITEM_CURRENCY Implement Document of Residual Item with Invoice Currency
FVFZ FI Interface for Loans -
Status DLV/TECO was reversed after settlement of period 005/2009
Dear friends,
User is getting this error, when they do the Settlement in KO88.
They are revoking some Process Order status from TECO to DLV after the settlement becasue of some adjustments are pending for that process orders.
I suggested that Reverse the settlement and do the necessary adjustments and rerun the settlement as per the business process.
But in this current period, they changed the Process order status from DLV to TECO. So that they are not getting above error.
Now they are asking why we need to reverse the settlement and do rerun the settlement.
So how to convince the user in this regards.
Please sugget me.
RajuHi Raju,
When in previous period user had done TECO and Settlement for a particular Process Order, system might have already posted the Variances on that Order in that Period.
Think of this situtaion...If the user did TECO by mistake for an Order which was in CNF stage during last period, system had posted variances during that period. Ideally, if there is no GR against that Process Order, the Cost loaded onto that Order till the last date of previous period should go to WIP of that Period. But, because, by mistake User did TECO and Settled, system had posted Variances.
Now, during the current period, if the User simply revers the TECO and posts some costs, does TECO again and Settle, system will not object but what about the "treatment of costs" system has done during last month...? Instead of treating the cost (at the time of Settlement during last month) as WIP and showing it in Balance Sheet as Current Asset (System calculates and posts WIP for Order with neither TECO nor DLV statuses), system had posted Variances to Price Difference Account (P&L Debit) as well as to COPA.
If you want to "reverse" the "effect that has taken place during the last month's Settlement", you must reverse the Settlement (of last month), TECO in the current month and post the costs to the Order.
Still, if there is no GR happened till the end of the current month, the Order will not be of status DLV/TECO. So, when User tries to Settle the Order in the current period, WIP will be posted by the system. If the User changes the status of the Order to TECO in the current month, obviously system will calculate Variances.
It's all at the discretion of the User whether to reverse the previous settlement. You need to explain the User clearly the "treatment of costs" done by the system during last month so that they can take wise decision...
Revert back for further explanation...
Srikanth Munnaluri -
User Exit or Enhancement for Material accounting document in VL02N at PGI
Hi,
I have 2 requirement at the time of PGI of Delivery.
1) Currently there are 2 accounting document getting created for 2 countries. i want to restrict acc. document creation for one company code.
2) I want to change the GL account in the accounting document while creation.
Could you please help me in finding any user exit or enhancement or BAdi or BTE which can resolve th eissue?
Thanks,Hi,
GL account can be changed through the badi AC_DOCUMENT.
Use the the method CHANGE_INITIAL to change the GL account..
Regards
Aromal R -
BADI's/Exits for FBRA transaction
Hi All,
Iam reversing a cleared document through FBRA transaction but while reversing the transaction is changing the existing cleared document record in BSAD table and creating one more record with reversed document. While changing the existing record i want keep old value in one custom field of BSAD table.
So please let me know if there any BADI's or EXIT's available for this transaction to meet my requirement.
Regards,
ShivaHi Shiva,
<b>Enhancements</b>
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FIdocument
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
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
<b>Business Add-in</b>
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment ReferenceNumber
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
RFESR000_BADI_001 BAdI for Own Processing of POR Item
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
FVFZ Replacement for Function Modules of Function Group FVFZ
ADJUST_NET_DAYS Change to Net Due Date
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
<b><REMOVED BY MODERATOR></b>
Satish
Message was edited by:
Alvaro Tejada Galindo -
Hi GURU ,
I want BADI or EXIT which will trigger at F-57 ( in the save time ) .
I want to call one more standard program from thats badi where I will pass the Document No which will be created at F-57 . Thats why I want the BADI/EXIT name which will trigger at F-57 and where I can get the Document No . Please tell me BADI/EXIT name .check these...
Enhancement/ Business Add-in Description
Enhancement
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
FEDI0001 Function Exits for EDI in FI
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
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
Business Add-in
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
FVFZ Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001 BAdI for Own Processing of POR Item
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS Change to Net Due Date
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
No.of Exits: 14
No.of BADis: 26 -
GR and GR Non Val indicator in R/3 PO for multiple account assigned SC's
Hi,
We are on SRM 3.0(EBP 4.0) and R/3 4.7.
We have implemented the BBP_CREATE_PO_BACK badi for setting or clearing the GR and IR indicators under certian conditions.
But for Multiple account assigned SC's we get an error message "06181 With non-valuated GR, please also enter GR i ndicator ".
We have tried implementing note# 872000, but this has not solved the issue.
The PO's get created only if we force the GR indicator when transferring the data into R/3.
It seems clear that while creating the PO the system is encountering the GR Non Val indicator but not the GR indicator, so its throwing the error message (we get the same error message when we create the PO from R/3 with GRnon val indicator checked and GR ind unchecked).
The proposed solution is that in the same BADI, along with clearing the GR indicator, we will also clear the GR non val indicator.
This can solve the issue if the indicators are transferred as it is from EBP.
But can anyone tell me if these indicators are also checked/changed in any FM/program in R/3 before the PO is created?
Is there any customizing setting which is affecting this particular behaviour?
Regards,
SrivatsanHi Srivatsan ?
In ECC, you have a configuration point :
Materials Management->Account Assignment->Maintain Account Assignment Categories
Here you can untick the indicator you want by account assignment category;
Kind regards,
Yann
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