Enhancement for F-47
Hi friends,
Pls help me the BADI or any UserExit available for F-47 (Downpayment request).I've tried and no result i got.
FYR..
My issue is I've to fix an enhancement not to save the posting if the downpayment value exceeds the actual amount of PO posted.
Pls advise.
thanks®ards
Sankar.
Hi Sankar,
Following are the user-exits for F-47 :
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
Hope this will help you.
Regards,
Nitin.
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