Enhancement in FB03

Hi,
I need to add bank information in payment document to one of the header or reference field in transaction FB03.
Help needed.
Thanks,
Esha

Hi
Find the available exits with the following program:::
*& Report  ZFINDUSEREXIT
report  zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : 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 obligatory.
select single * from tstc where tcode eq p_tcode.
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 = '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.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
If there are no available user exits you could go for badi's.
To search for a badi, go to se 24 display class cl_exithandler. double click on method get_instance, get a break point on case statement. execute and start the required transaction in new session. look for variable exit_name. It would show the available badi's.
Hope this solves ur problem...
<b>Do reward if useful....</b>
regards
dinesh

Similar Messages

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    Thanks Arindam.
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  • Problem in SAP standard code modification for FB03

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  • Exit or Enhancement for TCode FB02 to manipulate Due Date

    Hi,
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    Hi Friend,
    Exits,
    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 sen
    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)
    Badi's,
    AC_QUANTITY_GET
    AC_QUANTITY_GET
    BADI_ENJ_ALT_ADR
    BADI_ENJ_ALT_ADR
    BADI_F040_SCREEN_600
    BADI_FDCB_SUBBAS01
    BADI_FDCB_SUBBAS02
    BADI_FDCB_SUBBAS03
    BADI_FDCB_SUBBAS04
    BADI_FDCB_SUBBAS05
    BADI_MIRO_SPLT_ADD
    BADI_PRKNG_NO_UPDATE
    BADI_TAX1_XTXIT_SET
    F050S008
    FBAS_CIN_LTAX1F02
    FBAS_CIN_MF05AFA0
    FI_AUTHORITY_ITEM
    FI_DOC_DISP_LI
    FI_GET_INV_PYMT_AMT
    FI_HEADER_SUB_1300
    FI_PAYREF_BADI_010
    FI_TRANS_DATE_DERIVE
    INVOIC_FI_INBOUND
    RFESR000_BADI_001
    Enhancement Spot
    AC_QUANTITY_GET                Transfer of Quantities to Accounting - Customer Exit
    BADI_ENJ_ALT_ADR               Go to alternative vendor/customer data
    BADI_TAX1_XTXIT_SET
    FI_DOC_DISP_LI                 Diversion to Document Items (FB03)
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    santhosh
    Edited by: santhosh kumar on Dec 23, 2010 8:02 AM

  • Additional field selections in FB03

    Hi,
    A very good morning to all.
    When I display the document list from T code FB03 I wish that I can have a few more fields like cost centre & business area in the Dynamic selection Tab.
    Is that possible ?
    if yes please suggest the way to do it.
    Thanks & regards,
    Saurabh Bagri

    Hi Saurabh,
    Yes that is possible.. I already post this in the wiki tab.. anyways, here it is.
    <b>Enhancing Selection Views in the dynamic selection of FB03, FBL3n, FBL5n and etc</b>
    Related OSS Note: 188663 and 832997
    Requirement: The business requires the Doc. Header Text be added in the dynamic selection in FB03
    Solution:
    Execute Transaction code SE36. Click F4. Enter the table name wherein you think the field could be found. In this case the table is BKPF and the logical database is BRF
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    In the right corner, double click your table BKPF.
    In the right corner, check whether what functional groups does your field belong. If it is 01 then input it beside your field name.
    Then Save it afterwards.
    <b>End</b>
    <i>Since you want business area field, find it in bseg instead in bkpf.</i>
    Regards,
    JeCCas_DJ
    Message was edited by:
            JeCCas_DJ

  • Enhancement for t.code FBRA

    Hi,
    I tried using user-exit F050S006. i inserted a break-piont in the exit and executed transaction code FBRA but control doesnt go to this exit. please help me out in finding an enhancement while executing FBRA.
    Regards,
    Sonali.

    hi,
    check this
    Enhancement
    F050S003                                FIDCC2: Change IDoc/do not send
    F050S002                                FIDCC1: Change IDoc/do not send
    F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    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
    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
    Business Add-in
    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
    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)
    RFESR000_BADI_001                       BAdI for Own Processing of POR Item
    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
    FVFZ                                    Replacement for Function Modules of Function Group FVFZ
    INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
    F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
    AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
    ADJUST_NET_DAYS                         Change to Net Due Date
    FBAS_CIN_LTAX1F02                       Tax interface
    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)
    Yogesh N

  • User Exists  for  MIRO /FB03   transaction

    Hi,
    Our requirement is to capture the PO text in MIRO posting document (FB03)
    I have tried the following -
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    Santosh.

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  • Field Description Problem in FB03 transaction

    Hi,
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    Regards,
    Sunitha. S

    Hi,
    Thanks for the reply .
    Can you plz explain it, so that it will be more helpful.
    Regards,
    Sunitha. S

  • Add  additional filed to FB03 Layout

    Hi All,
    We have a requirement to add the internal order description field ((COAS-KTEXT  -> AUFTEXT) together with the Order field(AUFNR) in the FB03 and FV60 layout .
    Please kindly help me is this possible to add order description field in the FB03 layout so that we can pull that filed out from the layout to display.
    Maximum points will be awarded for the useful answers.
    Thanks a lot..
    Sandhya.

    Hi
    Try with BADI Try with BADI FI_AUTHORITY_ITEM. Look at the enhancement F180A001
    There are many user exits available, where in you can get the details.
    Also, you can find the required user exit with this code for T Code FB03
    *& Report ZEXITFINDER
    report zexitfinder.
    *& Enter the transaction code that you want to search through in order
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    *& 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.
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    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 - ',
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    45(50) tstct-ttext.
    skip.
    if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
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    21 sy-vline ,
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    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
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    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.
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    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
    Regards
    Sanil

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