Enhancement in FB60

Hi,
At the time of FI posting in FB60 I want to make the

Complete Question.
Hi,
At the time of FI posting in FB60 I want to make the Header txt field (Details tab) mandatory.
I want to make it mandatory for only one company code. System shoyld give error message at the time of saving if this field is blank.
I tried this using field exit but it is not allowed in our system.
I want to know whether there exists any user exit or badi to do this task.
Also suggest if there is any another way to to do this.
Regards,
Madan Shinde

Similar Messages

Enhancement Point in FB60

HI sap gurus,
I have to do an enhancement in fb60 when tds is given . so what is the enhancement spot to do so?
Thanks in advance
Bipasha

Hi Bipasha:
You can refer to following link for help:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60d84ea9-f323-2b10-21b2-c4c0448d7701
Hope it helps.

FB60 enhancement to validate Company Code

Hi,
I have to do the validation for Company code in Tcode FB60. The issue iam unable to get the correct enhance ment for tis.
i have tried following enhancements.
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,
Deepthi.

Hi,
My requirement is changed now.
I need to get a user exit or badi where after entering the header data and only ONE LINE ITEM data and press enter key, I should get the Header Company code and Line Item Company code in one enhnacement. I must valdate these 2 fields.
Regards,
Deepthi.

Enhancement spot for FB60 to edit withholding tax

Hi,
I'm looking for an enhancement spot or badi, exit, in order to check withholding taxes in FB60.
Thinks

Hi Vincent:
Did you used it just to read the table or even to modify?

Enhancement Field at Header level of MIRO doc & FB60 doc

Hello
We have required a field at MRIO or FB60 details tab, if an enhancement are available so that help me.
Regards
avijit

Hi
You can use Badi BADI_FDCB_SUBBAS01
If you have a look at badi BADI_FDCB_SUBBAS01 in se18 you´ll see that there is an example implementation class named CL_EXM_IM_BADI_FDCB_SUBBAS01 .
Read carefully as well the documentation of BADI_FDCB_SUBBAS01.
This will work for both MIRO and FB60
Regards
Sanil Bhandari

FB60 Enhancement - BADI / User Exit / Substitution

I have the following requirement:
<b>When an invoice is posted using transaction FB60, based on GL Account entered, the line item text should be populated with the vendor name/number.</b>
I searched the forum and found that some of you have recommended to use 'substitutions'. But I am not familar with those and I am not sure if that will provide me a solution. An user exit or BADI would be great. Please help me out!
Thanks,
Sam

Hi
Just I said you have to define an exit like this:
- Define LIFNR as global data
DATA: LIFNR TYPE LIFNR.
FROM Z001.
DATA NAME LIKE LFA1-NAME1
IF BSEG-KOART = 'K'.
LIFNR = BSEG-LIFNR
ELSE.
IF NOT LIFNR IS INITIAL.
SELECT SINGLE NAME1 FROM LFA1 INTO NAME
WHERE LIFNR = LIFNR.
CONCATENATE LIFNR '/' NAME INTO bseg-sgtx
ENDIF.
ENDFORM.
In this case use SYST-TCODE = FB60 as prerequisite, so when the item is Vendor item you'll store the Vendor Code and if it's G/L item you'll create the text.
You can also create an substitution at the complete document, in this case:
FROM Z001 bool_data TYPE gb002_015.
DATA: LIFNR LIKE LFA1-LIFNR,
NAME LIKE LFA1-NAME1.
LOOP AT bool_data-bseg INTO bseg where KOART = 'K'.
LIFNR = BSEG-LIFNR.
EXIT.
ENDLOOP.
IF NOT LIFNR IS INITIAL.
SELECT SINGLE NAME1 FROM LFA1 INTO NAME
WHERE LIFNR = LIFNR.
LOOP AT bool_data-bseg INTO bseg where KOART = 'S'.
CONCATENATE LIFNR '/' NAME INTO bseg-sgtx
MODIFY bool_data-bseg FROM BSEG.
ENDLOOP.
ENDIF.
ENDFORM.
Max

Fb60 enhancement!

Dear Experts!
Actually my requirement is to assign a different G/L Account(Reckon Account) to a vendor at the time of document posting, than the one that is actually assigned to a vendor at the time of vendor creation.
We have a venodr providng 5 different services and each vendor account is assoiated with a single reckon account, but at the time of document posting for a particular vendor (with different types of service with our organisation ) the transaction is considering the same reckon account for both the capital goods and the spares(services), which is not prefered.
Do we have any option to modify the reckon account of a vendor based on the material document so that if a particlar series of number is assigned to aparticlar reckon account irrespective of the actual reckon account of the vendor.
Kindly suggest me any other alternative to serve the purpose.
don't even know if it is exactly fb60 or any other place to achive the requirement.
My purpose is that if a vendor provides different type of services to the organisation then the document postiing houlkd consider the vendors corresponding reckon acccout bsed on the type of the transaction made i.e. different servcies generate different document serise and based on that no. series it should pick the relevant reckon account.
Apologies for complex explanation of the issue as iam a newbie don't know much how to go on with a particular task.
Thanks and Regards,
Baig.
Hence

As far as I can remember one option is there which is called document splitting in FI postings . Please ask your functional to explore that ( or just check in the FI functional forum if it suits your requirement).
Since I dont have enough knowledge in functional area so only thing I can give you a link to explore
[http://help.sap.com/SAPHELP_ERP2004/helpdata/EN/87/3da04028f40160e10000000a1550b0/content.htm]
Regards
Shiba Prasad Dutta

FB60 BADI screen enhancement

hi sapiens ...
i hav used BADI_FDCB_SUBBAS01 to create a new field in the basic data screen of FB60 screen ...
while implementation in subscreen tabstrip i hav given new 'Z'program which contains a screen ... this
screen i given in the scr.no filed .... but i cant see the new field in run time ... all syntax checks given
syntactically correct ... plz do help me ...
thank u ....

Hello Aravindh,
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)
Have a Nice Day,
Regards,
Sujeet

How to make fields editable in an custom enhancement

Hi Experts,
My requirement is to perform some custom validations against a field FKONT(BSEG) at the line item level of FB60 and display appropriate message and make the incorrect field editable.
I have implemented an implicit enhancement point in include MF05AFGENJ.
The error messages are coming but I am unable to make the GL account, cost center and profit center fields editable.
Please let me know how to make the above fields editable after displaying the error message.
For reference, I have done the coding like this:
IF sy-tcode = 'FB60' .
CHECK GL_ITEMS IS NOT INITIAL.
DATA: L_COUNT TYPE I,
      L_STRING TYPE STRING,
      L_FKONT TYPE FIPLS,
      L_TABIX TYPE SY-TABIX,
      G_FLAG TYPE C.
DATA: WA_ZZFSTP LIKE ZZFSTP.          "Work area for ZZFSTP table
CONSTANTS:C_MK TYPE TXJCD VALUE 'MK0000000'.
*-- Validating the Financial budget item field
IF GL_ITEMS-FKONT IS NOT INITIAL.
SELECT SINGLE FKONT
                    INTO L_FKONT
                    FROM ZFSTP
                    WHERE FKONT = GL_ITEMS-FKONT. "cost center
IF SY-SUBRC NE 0.
   CLEAR: G_FLAG.
   G_FLAG = 'X'.
   MESSAGE W003(ZZFI) WITH 'Please enter 'Financial' 'Budget Item Field' DISPLAY LIKE 'E'.
   EXIT.
ENDIF.
*-- Copying the first line item financial budget item field to all the line items in the internal table
DESCRIBE TABLE GL_ITEMS LINES L_COUNT.
IF L_COUNT > 1.
READ TABLE GL_ITEMS INDEX 1.
IF SY-SUBRC = 0.
        CLEAR: L_FKONT.
        L_FKONT = GL_ITEMS-FKONT.
*-- Assign the tax jurisdiction codes in all the line items
         LOOP AT GL_ITEMS.
           CLEAR: L_TABIX.
           L_TABIX = SY-TABIX.
           GL_ITEMS-FKONT = L_FKONT.
           GL_ITEMS-TXJCD = C_MK.
*-- Copy the first financial budget item number and tax jurisdiction code MK0000000 in all line items
           MODIFY GL_ITEMS INDEX L_TABIX TRANSPORTING FKONT TXJCD.
*-- Populate tax jurisdiction and FKONT financial budget item number in XBSEG table
           L_TABIX = L_TABIX + 1. "top record in XBSEG is for header
           READ TABLE XBSEG INDEX L_TABIX.
           IF SY-SUBRC = 0.
             XBSEG-FKONT = L_FKONT.
             XBSEG-TXJCD = C_MK.
             MODIFY XBSEG INDEX L_TABIX.
           ENDIF.
         ENDLOOP.
ENDIF.
ENDIF. "describe statement
CLEAR: WA_ZZSTP.
*-- Validate the amount and GL account against the FKONT(financial budget item) number
SELECT SINGLE FKONT
              ZZWRBTR
              ZZHKONT
              ZZKOSTL
              ZZPRCTR
       INTO CORRESPONDING FIELDS OF WA_ZZFSTP
       FROM ZFSTP
       WHERE FKONT EQ GL_ITEMS-FKONT.
IF sy-subrc EQ 0.
IF BSEG-WRBTR > WA_ZZFSTP-ZWRBTR.
       CLEAR: G_FLAG.
       G_FLAG = 'X'.
       MESSAGE W003(ZZFI) WITH 'Amount entered' 'cannot be' 'greater than ' WA_ZFSTP-ZZWRBTR DISPLAY LIKE 'E'.
       EXIT.
ELSE.
         CLEAR: G_FLAG.
        G_FLAG = 'X'.
        SET CURSOR FIELD 'GL_ITEMS-HKONT'.
        MESSAGE W003(ZZFI) WITH 'Incorrect GL account' 'number entered for' 'given financial' 'budget item number'.
        EXIT.
       ELSE.
*-- Check for cost center and profit center at line item level
         LOOP AT GL_ITEMS.
*-- Both cost center and profit center is initial.
            IF GL_ITEMS-KOSTL IS INITIAL AND GL_ITEMS-PRCTR IS INITIAL.
                CLEAR: G_FLAG.
                G_FLAG = 'X'.
                SET CURSOR FIELD 'GL_ITEMS-PRCTR' LINE SY-STEPL.
                SET CURSOR FIELD 'GL_ITEMS-KOSTL' LINE SY-STEPL.
                MESSAGE W003(ZZFI) WITH 'Please enter' 'cost center' 'or' 'profit center'.
                EXIT.
*-- Either cost center or profit center is initial
            ELSEIF GL_ITEMS-KOSTL IS INITIAL AND GL_ITEMS-PRCTR IS NOT INITIAL.
                CHECK GL_ITEMS-PRCTR NE WA_ZZFSTP-ZPRCTR.
                  CLEAR: G_FLAG.
                  G_FLAG = 'X'.
                  SET CURSOR FIELD 'GL_ITEMS-PRCTR' LINE SY-STEPL.
                  MESSAGE W003(ZZFI) WITH 'Incorrect profit' 'center entered' 'for given' 'financial budget item' DISPLAY LIKE 'E'.
                  EXIT.
            ELSEIF GL_ITEMS-KOSTL IS NOT INITIAL AND GL_ITEMS-PRCTR IS INITIAL.
               CHECK GL_ITEMS-KOSTL NE WA_ZFSTP-ZKOSTL.
                  CLEAR: G_FLAG.
                  G_FLAG = 'X'.
                  SET CURSOR FIELD 'GL_ITEMS-KOSTL' LINE SY-STEPL.
                  MESSAGE W003(ZZFI) WITH 'Incorrect cost' 'center entered' 'for given' 'financial budget item' DISPLAY LIKE 'E'.
                  EXIT.
            ENDIF.
         ENDLOOP.
       ENDIF. "GL Account
ENDIF. "Amount check
ENDIF. "SY-SUBRC check
ENDIF.
EXPORT G_FLAG FROM G_FLAG TO MEMORY ID 'ZER'.
Please let me know how to make GLaccount,cost center and profit center fields editable.
Regards,
Sangeeta.

Hi.. chaek the below links. may be useful to u.
Making Table control records Editable / Non-editable
Table control with both Editable and non Editable fields
Regards,
KP.

Posting Date in FB60

Hi
we have an interface into SAP, which calls FB60 to post vendor invoices. Currently the posting date is defaulted as the current day. This works well until month end where for a few days the new period is opened, and the invoices need to be populated with posting date as first day of the next month.
Is there any BADI/User Exit that can be used with FB60, so we can modify the posting date.
Regards

We are going to pushing this back to the datasource, so they provide the correct date in the interface, rather the bespoking SAP.
Had we done this in SAP I think the BADI would have been our solution.
I agree with you....if it's possible it's always better to solve the problem in the source
Max - out of professional curiousity I couldn't see an enhancement spot at the end of the GET_DEFAULTS routine. I am not a developer, so forgive me if this question is stupid, but would you modify the SAP program and create your own enhancement spot ?
Yes there's no standard enhancement there, so if it was necessary I would create my enhancement spot there.
It's very good chance, I've created several enhancement spot in the past and I had no problems while upgrading.
So it can be good solution, but it should not abuse about it
Max

FB60 Line item User exit/BADI/BTE

Hi Guys,
I need a user exit/ BADI/BTE to change the Line item in FB60 transaction. Please let me know ifyou know any enhancment on this. Thanks
Regards,
Ganesh

Hi Dude,
Following are the list of BADIS for FB60 tcode
BADI_FDCB_SUBBAS01
BADI_LAYER
BADI_FDCB_SUBBAS02
PPA_CUST_BADI
BADI_FDCB_SUBBAS03
WRF_PREPAY_INVOICE
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
ADDR_LANGU_TO_VERS
ADDR_PRINTFORM_SHORT
BADI_MATN1
For your requirement the releavant badi is PPA_CUST_BADI
Thanks & Regards
Ramakrishna Pathi

FB60 + SIMULATION + BADI OR USER EXIT

Hi,
I am looking for an exit (user exit or badi) to be triggered when i click on simulation button for FB60 (or FV60) transaction in order to check the vendor in lfbk table.
when i used the class cl_exithandler, i found the badi PPA_CUST_BADI .
i have implemented this badi, but it's not triggerd when i press the simulation button
Any help please

You can check these BADIs also. These r all triggered during the transaction
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)
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)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
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
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

Cost Center Description in FB50,FB60,FBV0 ,FV50,FV65,FV70,FB70,FV75,FB75

Hi FI Experts,
Could you please suggest me if there is any way we can add Cost center ,WBS and Internal order description fields in transactions FB50,FB60,FBV0,FV50,FV65,FV70,FB70,FV75,FB75.
Programatically yes it is possible , we can copy the standard programs and may add new columns ,but which will be a Lengthy work .
Thanks in advance .
Regards,
Kishore.S

Hi
Refer to SAP Note 174413. This should be of help to you in form of a very minor enhancement
To include customer-specific fields, proceed as follows.
1. Include structure CI_COBL, which contains the customer fields, as an Include in structure ACGL_ITEM.
Attention: If you have maintained foreign key dependencies for your customer fields, then copy structure CI_COBL into structure CI_ACGL and include it in structure ACGL_ITEM instead of structure CI_COBL. Adjust the foreign key checks in structure CI_ACGL so that you ony use fields of structure ACGL_ITEM as foreign key fields.
2. Place the customer fields on screen SAPLFSKB 0100 (Transaction SE51).
3. Enter '001' in Mod. group 4 for the added customer fields in the element list of the screen, and in Mod. group 1 fill the value from TCOBF-GROUP1 of the respective field.
4. Transfer the fields to the flow logic of this screen. For every field, insert a FIELD statement between each of the two CHAIN/ENDCHAIN statements.
5. In routine MOVE_ACGL_ITEM in Include LFSKBF01, insert a statement such as ACGL_ITEM-ZFIELD = *ACGL_ITEM-ZFIELD for every customer field (example ZFIELD).
6. Generate or activate all objects.
7. To take the new fields in the entry variants into account, choose 'Create entry variant' via the menu. You can then take the customer fields into account when creating the new entry variant.
To include SAP standard fields that exist in structure ACGL_ITEM, proceed as follows:
Increase the number of columns of screen SAPLFSKB-0100 or switch visible fields you do not need to invisible. Afterwards, copy the fields that you require from the Data Dictionary (structure ACGL_ITEM).
As described above, execute points 4-7 for the fields that you supplemented, and use the modification groups as described in point 3.
For technical reasons, fields of ACGL_ITEM for local currency amounts cannot be copied to the table control.
Regards
Sanil Bhandari

User exit to check vendor tax type in tcode FB60

Dear All,
i need o create an user exit for FB60 check the vendor tax types .
Plz advice.
regards
siva

Hi,
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
Arunima

BTE for FB60 Transaction

Hi Experts,
I have a requirement for FI enhancements that is
user exit that should be triggered during AP Invoice entry via tr. FB60 and posting via tr. FBV2. Condition of user exit activation may be document type, say, HC (to be advised later). This user exit should initiate pop-up screen with the following fields (see left column and column u201Cinput in invoiceu201D):
in this situation which is preferable either BADI or BTE?
if it is BTE what is search method for appropriate BTE for that TCODE?

Hi Bareddy devi ,
GO to T-code Se15--> and Expand the enhancements and Enter the package ( FBAS) for FB60 and see the User-exits attched to FB60 or Badi or BTE attached to the T-code ..
By seeing the Description and Help file attached to the User-exits or Badi you easily find the Best way to Write the Code
generally User Prefer the User-Exit or Badi..
Regards,
Prabhudas

Enhancement in FB60

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