BTE , Userexit and BADI available for FB60

Hi Folks,
I have a requirement where as whnever i save a document in FB01 or FB60 ..i need to take the print out .
presntly we are doing this once the document is created....
Can anyone throw light on this..
Regards,
Nagaraj

For FB60
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
For Fb01
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
Regards
Shashi

Similar Messages

Difference between Userexit and BADI

can any one explains about the difference between Userexit and BADI and BAPI & BADI..
how to process Error Codes in ALE?

BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently.
<b>BADI is technology of user exit? and BAPI is technology of aplication interface.
U can use BAPIs for create a material, for example.</b>
<b>Difference Between BADI and User Exits</b>
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, partner, and customer solutions, as well as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example).
All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects.
Regards,
Pavan

Newby question: I have a report that is featured and is available for Q&A and now I want to display this functionality in a web part of a site...

Hi,
I have a report that is featured and is available for Q&A and now I want to display this functionality in a web part of a site.
I am using a trial right now, so I am not sure if I have all the necessary licences, but I am really new to this subject so a link to msdn page or blog item might already do the trick.
This is what I have right now:
https://www.youtube.com/watch?v=rV2_m4iWxSE
Thanks

No that is not currently available.
Thanks!
Ed Price, Azure & Power BI Customer Program Manager (Blog,
Small Basic,
Wiki Ninjas,
Wiki)
Answer an interesting question?
Create a wiki article about it!

Screen exits/BADIs available for Tcode-QM02/QM03

Hi Everyone,
                   I have to modify a screen for Tcode-QM02( 'Checklist' tab) and add a drop down field to it.I have not worked on screen exits/BADIs prior to this please let me know how to proceed with this.
      Alsoplease tell me how can I manually go and check out whether a exit or BADI is available for this transaction?
Please reply as its a bit urgent.
Thanks and Regards
Abhishek

hi,
check these exits n badi's.
Transaction Code - QM02                     Change quality notification
Enhancement/ Business Add-in            Description
Enhancement
IWOC0004                                Change single-level list editing PM/QM/SM ALV settings
IWOC0003                                PM/SM authorization check of ref. object and planner group
IWOC0002                                PM/SM notification: Check whether status change is allowed
IWOC0001                                Create PM/SM notification: Determine reference object
IWO10027                                User exit: Generate user-defined settlement rule
IWO10026                                User check on setting status 'Do not perform'
Business Add-in
IQS0_STATUS_MAINTAIN                    Control of Changeability of User Status
IWO1_SUBSCREEN_0170                     Display Additional Data on Object Screen 0170 PhysicalSample
IWOC_LIST_TUNING                        Performance Tuning for Lists in PM/CS
IWOC_OBJECTINFO_CHNG                    Changes to Data of Object Info Screen
WOC_FL_DETERMINE                        Determine Date for Determining Installation Loc. Equi.
NOTIF_AUTHORITY_01                      Additional Authorization Checks for the Notification
goto system - status of ur transaction and find porogram name
then goto attributes of program n find package.
now goto smod or se18 click f4 click information system u will get all exits or badis available.

BADI/EXIT for FB60 Save document

Hi All,
I need to perform certain custom checks and save custom date in FB60 transaction.
Please let me know the BADI/EXIT for header check and save document badis in FB60 transaction.
Thanks and Regards,
Vijay

Hi,
Could any of these exits be useful for you..??
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)
Thanks

Tell me diff between userexit and badi and give me MM flow

frnds answer to my questions kindly

Hi Basha,
What are user exits
   1.   User defined functionality included to predefined SAP standards. User should find the customer enhancements belonging to particular development class.
   2.   USER EXITS are FORMS and are called by SAP standard programs using PERFORM.
   3.   Inside the form (user exit) you can read and change almost any global data from host program.
4.    User exits are more flexible because you have more information to use in your code.
5.     Basically designed For SD module.
   6.    User-exits can be written only using access-key
With user-exits the code , the developer has written will not be there for next version unless modification assistance tool is used
Definition:
                            There are some requirements in standard programs for which a generic solution cannot be provided, as it much dependent on how the user wants to do it.
For Example:
                              PO number validation in sales order (standard order). This is not a necessity and is not done by SAP. But if the user wants to check for this then it has to be done by means of these exits. The user exit points are already defined by SAP and these exits will be called at these predefined points. All we have to do is put our code inside that exit.
What are BADI's?
                                 BADI - Business Add Ins are enhancements to the standard version of the code of SAP. They can be inserted into the SAP system to accommodate user requirements too specific to be included in the standard delivery. Customers can find the possible enhancements (BADIs) in their SAP system in the Implementation Guide (IMG) and in the component hierarchy. BADI definitions are included in the IMG so that the customer can create suitable, company-specific implementations. SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces.
Two different views are available:
     In the definition view, an application programmer defines exit points in a source that allow specific industry sectors, partners, and customers to attach additional coding to standard SAP source code without having to modify the original object.
     In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard solution if one is available.
MM Flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Also refer to this link for the tables linked with this module.
http://www.erpgenie.com/sap/abap/tables_mm.htm
I hope this will be helpful for you.
Reward points according to you.
Cheers,
Swamy Kunche

Difference between function module and userexit and badi

Hello Gurus,
                As a functional consultant i want to know what is function module and user exit and badi.
what is the difference between function module , user exit and badi?
regds
Ramachandra

Rama,
Function modules are ABAP routines that are administered in a central function library. They apply across applications and are available throughout the system. You must assign function modules to a function pool that is called a function group. A function group is nothing but a container for the function modules.
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
User exit - A user exit is a three character code that instructs the system to access a program during system processing.
SXX: S is for standard exits that are delivered by SAP.   XX represents the 2-digit exit number.
UXX: U is for user exits that are defined by the user. XX represents the 2-digit exit number .
Difference between BADI and USER-EXIT.
    i) BADI's can be used any number of times, where as USER-EXITS can be used only one time.
       Ex:- if your assigning a USER-EXIT to a project in (CMOD), then you can not assign the same to other project.
    ii) BADI's are oops based.
Hope this helps you.
Rgds
Manish

Need help about userexit and badi

How to find particular user exit or particular method in badi?

hi kiran,
I am giving a program to find the list of alluserexits and badis for a particular trasaction, copy the program in your editor and execute it.
It will display the list of all userexits.
By reading the documentaion you can find which suits our requirement.
REPORT ZKAL_BADI_FINDING.
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
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 EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
do 2 times.
enddo.
another method is by debugging.
Inspire if usefull,
Thanks ,
Kalyan.

User exit or BADI available for the CAPP in CA03.

Hi,
I have a requirement to populate the standard CAPP values to the work center activities of the routing only when all the activities are having a blank value.Please see the below paragraph for better understanding.
Currently in SAP when executing CAPP for a work center of the routing it over writes the existing values populated on the routing for the setup,labor,standard labor,man occupation,machine occupationetc whether the values are blank or not. An enhancement needs to be made to only populate operations standards when all the values are blank.
If routing is not populated with setup, machine, labor standards, man occupation, machine occupation and work center is setup for default standards in CAPP, then run the CAPP process to apply standards from work center zcappstds table. The program that is run to apply these standards currently is SAPLCETO. Potentially ca96 and the batch process that updates the material master RCPMAU01 will have to be adjusted as well.
Please help me if anybody knows the user exit/Badi for this requirement.Please reply me soon this is an urgent requirement
thanks in advance,
Samyuktha.

I dont have details abt exact user Exit or badi which will suit ur requirement. But below info will give you the way to find out the same.
Have a look at below link,
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
Best Regards,
Vibha
*Please mark all the helpful answers

(Brazil) equivalent of badi MRM_WT_SPLIT_UPDATE for FB60

Hi,
in MM documents by means of badi MRM_WT_SPLIT_UPDATE
we calculate ISS tax.
is there an equivalent for FI documents (that is for FB60 transaction)?
Best regards.

hi,
Transaction Code - FB60                     Enter Incoming Invoices
Enhancement/ Business Add-in            Description
Enhancement
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)
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
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 FI document
Business Add-in
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_GET_INV_PYMT_AMT                     BAdI for Determining the Payment Amount for an Invoice
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FBAS_CIN_LTAX1F02                       Tax interface
BADI_DRB_CONV_BORID                     DRB: Additional Conversions of BORIDENT to AWTYP
BADI_DRB_CONV_AWREF                     DRB: Additional AWTYPE to BORIDENT conversions
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
No.of Exits:         14
No.of BADis:         9
**reward points if useful**
regards,
n.jain

BADIs available for DSD(direct store delivery) Process

Hi,
Can anyone help me in listing all the BADIs available in DSD process..
Regards,
Saleha

Hi Greetson,
I am looking for the same. I hope you have found BI content for DSD. I am specially looking for /DSD/VC_VP - for visit information.
Please let me know your solution.
Thank You.

User Exit / BADI available for PC00_M99_FPAYM - Create DME -Payment Medium?

Hi All,
We need to create a secure FTP process (SFTP) from SAP payroll system to the third party Finance syem to transfer Bank Files.
As of now, the Bank files generated using the above transaction is downloaded into local PC and manually uploaded in the Finance system.
However, we want to eliminate this manual intervention and send the generated Bank file directly to Finance system using SFTP.
Is there any User exit or BADI available to do this automation, once the user presses the Download button in PC00_M99_FPAYM program aftyer displaying the file?
If any of you have encountered similar requirement, please let me know how to proceed. Or any other suggestions to accomplish the required functionality?
Thanks & Regards,
Anshumita.

Here are the exits available in that TCode.
Enhancement
HRPCAL00                                User exit p/reports de clientes no menu cálculo folha pgto.
HRPY0001                                Definição da data início/fim p/os registros dados acumulação
Business Add-in
HR_PY_OUT_OF_SEQ                        Exits países p/rotina principal do cálculo folhas pagamento
HR_PY_ENQUEUE                           BAdI: atividades adicionais para empregados bloqueados
HR_PY_CLST_DISP                         PC_PAYRESULT: exit de país antes da exibição de uma tabela
HR_PY_AUTH_PU01                         Verificação de autorização própria do cliente PU01
HRPAY99_KTO                             Permite operações diferentes em relação a conta folha pgto.
HRPAY00_PRE_DME                         Exit p/programa prévio intercâmbio dados suporte magnético
HRPAY00_PAYMENTS                        Exit para a interface de transferência CL_HRPAY00_PAYMENTS
HRPAY00_ESS_PAYSLIP                     Verificar se comprovante remuneração só é acessível via ESS
HRPAY00_COL_DME_KEYS                    Chave de compactação para transferências coletivas
HRPAY00_COL_DME                         Motivo da operação na transferência coletiva
BADI_OCWB_REVERSAL                      Workbench off-cycle: excluir pagamento para estorno

User Exit or BAdI available for transaction MFBF

Hi all,
     Is there any BAdI or User Exit available for Trasaction MFBF to change the workcentre type? if possible could anyone help me out in figuring out the the Exit.
Answers will be rewarded
Cheers,
Prashanth

check...
                                                                                Enhancement/ Business Add-in            Description
Enhancement
PTRM0001                                User Exit for Lead Column in REM Planning Table
SAPLRMPU                                Customer Exits for Material Staging
XMRM0001                                User exits: Backflushing in Repetitive Manufacturing
Business Add-in
CIF_RM_PPR_DISTRIB                      Distribution of Postprocessing Records in APO
FCO_CO_FUNCTIONS                        CO Functions for Failure Costs
FCO_CUSTOMER_SPECIF                     Failure Costs: Customer-Specific Enhancements
FCO_RM_FUNCTIONS                        Failure Costs: Enhancements in Repetitive Manufacturing Area
RM_HR_INTEGRATION                       HR Integration of REM Backflush
RM_LIST_PRODUCTION                      BAdI for Printing Production Settings
RM_MF50_ROWS                            BAdI for Hiding Lines in the Planning Table
RM_PERFORMANCE_DREQ                     Performance Improvement in New Distrib. of Dependent Reqmts

Versions and Patches available for XI

Hi,
Can anybody send me the available versions and exact patches for those versions in XI?
Appreciate your response.
Thanks,
Kumar.

Hi,
XI 3.0 = 2004
PI 7.0 = 2004s
and for example
XI 3.0 SP 15 = PI 7.0 SP06
(like in the table provided by Aashish Sinha)
To your question:
XI 2.0 ?
XI 3.0 & PI 7.0:
http://help.sap.com/saphelp_nw04/helpdata/en/c9/9844428e9cbe30e10000000a155106/frameset.htm
PI 7.1 (in ramp up):
/people/daniel.bianchin/blog/2007/12/19/all-you-wanted-to-know-about-sap-netweaver-pi-71-and-more
Regards
Patrick

In Stock Online but not in stock in any stores and not available for Delivery?

I am having an issue and I can't understand it. Recentally I have been searching everywhere for an affordable copy of "Fire Emblem Radiant Dawn." I come across Bestbuy's online store and there it is pre owned for 29.99$!! I was so excited to finally have found it. The website says that the game is available and in stock so I go to order it. But to my dismay not a single store in South Carolina has the game in stock, and the game is not available for shipping. So I came to the forums first since I am at work, so I want to know is there anyway I can get my hands on this game from Bestbuy? Can I have one branch send it to another or have it delivered to me or am I stuck brooding over the fact that I can't get a hold of this game? I would appreciate the help but this issue has really disapointed me and killed my rush and excitement tonight.

I took a look at that item on BestBuy.com and it seems that is a Pre-Owned game. Clearly from the name, this game must be previously owned before Best Buy can re-sell the item, so not every single store will have a copy. Unfortunately, if the Store Pickup option isn't showing any inventory in nearby stores, it means that no Pre-Owned copy is available to ship. Online orders pull from the district/territory warehouse(s), so it will be much harder to get a copy of this game than a normal item which is regularly stocked. Perhaps a Forum Moderator can shed more light onto this situation or offer a solution I haven't mentioned. Hope you can get your hands on a copy of this game!!

BTE , Userexit and BADI available for FB60

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