Exit in FF_5

Hi people.
I'm tring to find exit in FF_5 to save some fields in BSEG. Anyone can help me?
Thanks a lot!

Hi,
The following are the enhancements available for the development FTE of the transaction FF.5
FEB00003 Customer exit for Finnish bank statement TITO format
FEB00004 Raw data processing, user exit SWIFT MT940
FEB00005 Electronic Banking - Account Statement Object Generatio
FEDI0005 Function exists for EDI-ICODS in FI - Elec.bk stmt/lock
Regards
Kiran Sure

Similar Messages

BRS configuration- Posting directly to customer account

Hi,
I have done BRS configuration and I am able to do clearing, posting to bank charges etc based on configuation when I upload the bank statement thro FF_5.
But I have a new scenario, where while uploading a Bank statement thro FF_5, based on the external transaction type, the system has to post directly to customer account.
Dr Customer Account xxxx
Cr Bank Main account xxxxx
Is it possible in EBS configuration or what is the steps I need to follow to achieve the above entry.
Pls help..
Regards
Surya

Hi
Using the posting rule, it is possible to generate the accounting entry you want, but the problem is how the SAP system will know the entry is for which customer. There is also a std T Code FF68 for the same for manual entries from which accounting entries should be generated the way which you have raised in your first post. For your information, you can have the following user exits in FF_5, where in you can write your code
FEB00003 Customer exit for Finnish bank statement TITO format
FEB00004 Raw data processing, user exit SWIFT MT940
FEB00005 Electronic Banking - Account Statement Object Generatio
FEDI0005 Function exists for EDI-ICODS in FI - Elec.bk stmt/lock
Regards
Sanil

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 to Change 'Assignment Field' while uploading Bank statement using FF_5

Hi Experts,
We are uploading bank statement using tcode FF_5. It creates BDC of FB01. then we process it via SM35. Its a country specific bank statement (Hungary). Now while processing BDC we found that document header text (BKTXT) and Assignment (ZUONR) field is filled with the combination of two keys of table FEBEP.
Screen shot of BDC
Screen having document header text:
Next Screen having Assignment
These both fields are the combination of FEBEP-KUKEY -Short key (surrogate) and FEBEP-ESNUM -Memo record number (line item number in bank statement).
Both fields are getting filled inside the standard program RFEBBU00 (This program creates BDC)
Now user wants 'posting date' in the Assignment field. Functional has changed the configuration so while doing manually via FB01 , posting date gets populated in Assignment field but While uploading via FF_5 this standard report gets called and it populates the key combination.
I am working on SAP 4.7 .
Is these any user exit or sap note for this info.
Please help me. if anyone has any idea that would be helpful.
Regards,
Ashish

Ashish, Try to find some BTE for your requirement. Use FM BTE_FUNCTION_FIND .
OPEN_FI_PERFORM_00001120_P
OPEN_FI_PERFORM_00001120_E

FF_5 User-Exit

Good Morning,
I'm using the exit EXIT_RFEKA400_001 (Include ZXF01U06) to validate Electronic Bank statements files before posting them.
When i use the frontend to download the file (Windows -> Windows), there's no problem, but when i'm downloading the file directly from my application server (UNIX -> Windows) the data file to validate contains special characters that are seen as #.
How can i strip the special characters from these files in order to work with them as i do when downloading from the frontend?
Best Regards,
Pedro Gaspar

Hello Anji,
My code doesn't download the file, the standard program is doing that.
My code is on a exit immediately after the download from the standard program.
This is the standard program code to upload the file:
* FORM UPLOAD_FROM_UNIX. *
* Dateien vom UNIX-Datei-System lesen und in internen Tabellen *
* UMSATZ und AUSZUG speichern. *
FORM UPLOAD_FROM_UNIX.
data: l_upload_codepage type ABAP_ENCODING. "n928965
GET PARAMETER ID 'UCP' FIELD l_upload_codepage. "n928965
* Auszug-Datei öffnen / lesen
IF l_upload_codepage IS INITIAL. "n928965
OPEN DATASET AUSZUG-FILE IN TEXT MODE encoding default FOR INPUT. "UC
ELSE. "n928965
OPEN DATASET AUSZUG-FILE IN LEGACY TEXT MODE CODE PAGE "n928965
 l_upload_codepage FOR INPUT. "n928965
ENDIF. "n928965
IF SY-SUBRC NE 0.
 MESSAGE E002 WITH AUSZUG-FILE.
ENDIF.
*------- Auszüge in interner Tabelle speichern -----------------
DO.
 CLEAR SWIFT-ZEILE.
 READ DATASET AUSZUG-FILE INTO SWIFT-ZEILE.
 IF SY-SUBRC NE 0.
 EXIT.
 ENDIF.
 APPEND SWIFT.
ENDDO.
CLOSE DATASET AUSZUG-FILE.
ENDFORM. "UPLOAD_FROM_UNIX
It looks a conversion "problem" to me...
Anyone with a past experience on this in order to help me?
Regards,
Pedro Gaspar

About FF_5(RFEBKA00), how to delete the leading zero by using user exit

The program RFEBKA00 can handle input files that don't carrry the leading zeros on the check number field.
But the Table PAYR stores check number with leading zeros
While inbound, the program will don't work well.
How should i enhance the program?
Thanks a lot
Daniel

Hi,
Create a new program that will read the fields..
Then put the leading zeroes in the check number field..
And then modify the file..
You can use the FM CONVERSION_EXIT_ALPHA_INPUT to put leading zeroes..
Thanks,
Naren

Error while uploading EBS (MT940) with FF_5

Hi Experts,
I have maintained below configuration for EBS:
Account symbol creation.
Account determination for account Symbol.
Posting rules creation.
Assigned the Account symbols to posting rules.
Transaction type.
Assigned external transaction type to transaction.
Assigned to bank account to transaction type.
I tried to upload the EBS using FF_5 but getting below Error:
USD 10000,00MIT is not a valid amount
Message no. FV117
I am using below file (notepad) to upload:
:20:20140617
:25:2005928
:28C:01
:60F:C140617USD0,00
:61:1406170617C10000,00 MITS3000000//
:86:testing
:62F:c140617USD10000,00
Please give your expert advice:
Thanks & Regards,
Sudhir Harale

Hi Atul,
Thanks for reply.
I checked in SU03 and decimal setting is correct.
In the meantime, I assigned the GL account's to account symbol (standard Symbols - BANK and GELDEINGANG) and assigned the same in posting rule 0001, assigned the posting rule to exiting standard transaction type (FCHI). I tried to upload the file and observed that “Cheque In” transaction is created and got cleared.
But as per requirement I have to create new posting rule and external transaction types.
Request your help in the above issue.
Thanks in advance.
Regards,
Sudhir Harale

Through Programming how do we execte ff_5 after fpb7 tcodes?

Hi all,
I am using BAI2 file format in ff_5 Tcode after that use a fpb7 for transfer data into payment lot and return lot.
can any one tell me how do i call a second code fpb7 in ff_5 tcode so that it will run automatically.
shall i use a bdc program or user exit. please suggest me as earliest as possible.
Thanks & Regards,
Pranali.

You would make this a little easier if you posted a link to the page.
Most of the jump seems to be some extra padding or margin between the tabs when you rollover, but I am not able to find it. Is there any other css that is governing this page? I did remove a couple of set of tags you had and it improved the jump, but it is still there.
If the page is live, run it through the validator http://validator.w3.org/ , fix whatever errors it finds, if you still have the jump, post a link to the page and the issue might get found.
Gary

Formatting error in the field COBL-GSBER - FF_5 Upload

Hi Experts,
When I upload the bank statement in FF_5, I am getting the following error.
"Error: (00 298) Formatting error in the field COBL-GSBER ; see next message"
If I make the field "Businees Area" Optional in Field Status Group of the "Bank Main Accout", then I am not getting the above error and the posting also happens to the "Bank Main Account".
But if I make "Business Area" Required Entry Field then I get the above error.
Is there any other method to rectify this problem, i.e can this be resolved even after keeping Business Area as a required field.
Pl advice.
Rgds,
Prasad.

Hi,
I hope making Business area optional field is not a wise decision...user may go without inputting the business area in the field which later on will create problem for clearing...
If required go for activating user exit FEB00001... which will give you the business area...
try the same with your ABAPer....
Cheers
PK

FF_5 : Electronic Bank Statement.

Dear All,
Need to get some inputs regarding t-code FF_5 (EBS).
1. When we import electronic bank statement (swift format) where is the entries are getting stored in the table level.
2. Can we create some customized field in the program through IMG, if so how to we do that.
A stet by step procedure is required.
Best Regards,
Rajagopalan

1. When we import electronic bank statement (swift format) where is the entries are getting stored in the table level.
FEBKO
FEBVW
FEBEP
FEBRE
2. Can we create some customized field in the program through IMG, if so how to we do that.
please have a look at note 494777. there are several user exits, open-fi events, badi, .. for enhancements in the electronic bank statement process. maybe you can avoid a modification in the tables with these enhancements. moreover you can use BDC fields in transaction FEBAN (subsequent processing), if you want to fill certain fields in the posting, which are not included in FEBAN.
For Example: fill the taxcode in the subledger posting
("sorry, can't remember all the fields by heart")
BDC-fieldvalue1 = V1
BDC-fieldname1 = BSEG-MWSKZ
BDC-("account type") = 1 (first line, subledger posting)
Br, Philipp

Txn : FF_5 and FEBA - Japanese currency JPY is showing decimals- Wrong

Dear Experts,
I am loading the bank statements sent by Bank of America where in there are Japanese currency JPY
for which decimals are not suppressed. When load this statement by using transaction FF_5 and then
look into FEBA at my surprise the Japanese currency JPY is showing decimals which is wrong.
I could not find any suitable user exit to fix this issue.
Could you please throw me a light how to fix these issue.
Many thanks in advance.
Best Regards
Chandra

Hi
To solve this kind pf problem, you need to use this syntax while writing data
write wa-value to wa2-value CURRENCY 'JPY'.
This will write the value in japanese format.
To make it generic instead of JPY, just pass your file currency value.
Cheers
Ravish

Want to change the BSEG-SGTXT while process through the transaction:FF_5

Hi,
I want to change the value in BSEG-SGTXT during the process through the transaction:FF_5.
Can any one suggest any BADI or User Exit to update the SGTXT.
Regards,
Hema T

Hi
If your text is going to remain content based certain transaction types or text in the note to payee field then you can use the below functionality.
Advantage no ABAP help required.
Define Search String :
Strg Name : Text
Strng : Test (say if you want to find the word "test" in the incoming record. You refer the help doc on Search string for combinations)
Mapping : (keep it blank)
In Search string use :
1)
Company code :
House bank id:
Account id:
Int algthm : (if you are using any)
Strg name: Check
Target field: BDC Field name1 BSEG-SGTXT
2)
Company code :
House bank id:
Account id:
Int algthm : (if you are using any)
Strg name: Text
Target field: BDC Field value1 "text that you want to enter in the Bseg- sgtxt field"
3)
Company code :
House bank id:
Account id:
Int algthm : (if you are using any)
Strg name: Check
Target field: BDC Acct type1 0
0: First line, posting area 1
1: First line, posting area 2
2: Second line, posting area 1
3: Second line, posting area 2
Regards
Nikhil

Customization/Exit exit_rfebbu10_001 logic in BRS System

Hi All,
We have a requirement from client in which when running the BRS (Transaction FF_5) System should check the amount and date in upload file (FEBEP & FEBKO) with the amount and date against a G/L account (table BSIS). If the date and amount are same then the line item should be cleared for posting else it should remain in open status?
I am planning to use the exit exit_rfebbu10_001 for this purpose, My problem is that after the comparision of date and amount between G/L account and upload file, If date and amount are diferent then how i can keep the Line item in open status?
can i use the BRS Clearing table FEBCL for this purpose?
Thanks in Advance
Ramnivas
Edited by: Ramnivas Kumavat on Feb 20, 2012 12:32 PM

Hi Rebeka,
Would you please tell me how you solved this problem, I have also got similar problem. I have to cancel whole processing after some checks.

Windows 7 displays error message when exiting +cursor issue

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Physical processor count: 8
Processor speed: 3073 MHz
Built-in memory: 12279 MB
Free memory: 9577 MB
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Memory used by Photoshop: 80 %
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First issue is since the latest automatic Adobe update (why fix what isn't broken?) Every time I now exit Photoshop I get the message "Adobe QT Server has stoped working" and occasionally it happens when I exit bridge. Indesign is also behaving badly. I can no longer start a previous document from file manager without ID crashing out.
The other is the cursors in Clone and erase lose their edge (become invisable) for no reason - well not quite. Noise Ninja crashed Photoshop when I tried to use it. I reinstalled it and all is well. The cursor issue seems to be intermittant but came back (for no reason) after I reinstalled NN. I can't seem to change the cursor, no matter what I do. The problem is now seriously affecting how I work. Almost enough to go back to Win XP which ran CS5 Photoshop flawlessly.
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Doug

function(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
The recent problem is the entire outline of the cursor (including the crosshair in the middle) was missing at any size of cursor. All I had was exactly what I'd get if I used a real spraygun.
Well, that issue is simply a matter of hitting the Caps Lock key. When Caps Lock is on, you'll see the cursor outline, and when it is off you'll see a crosshair. That's a feature, not a bug.
Glad to hear the 11.1 drivers are out. I will download them and try them now myself.
Regarding "Adobe QT" crashing... QT brings to mind QuickTime, though that is Apple, not Adobe. Do you have Apple QuickTime installed?
Regarding memory usage, with 12 GB of installed RAM, you should be able to set Photoshop to use 90% or more in Edit - Preferences - Performance.
-Noel

Unable to capture new KUNNR in Exits from XD01

Hi all,
I am creating a new customer in XD01 and trying to capture the new customer number in an EXIT. Here, the customer number is (internally)automatically generated as a result of which this customer number cannot be captured in the exit. I am using SAPMF02D user exit.
Can somebody kindly give me some idea on how to capture this new customer on saving XD01?
Thanks,
Max

Hi Max,
http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm
Re: Customer Master / Vendor master Creation
Re: How to transport Custom Screen Fields from XD01/XD02 screens to KNA1
Re: Customer (FD01,FD02) Enhancement
Hope it helps..
Reward points if useful..
Thanks & Regards
ilesh 24x7

Exit in FF_5

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