FB01 Save user exit

Hi,
Does anyone know of a user exit that gets activated when saving a document using transaction FB01. I need to exit to include structures containg all the information being posted in the financial document. Ive tried looking for enhancement in SMOD using package FBAS, but have not found anything suitable.
Many Thanks
Don

Transaction Code - FB01                     Post Document
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
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
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
Business Add-in
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02                       Tax interface
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
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
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
BADI_BRNCH_TO_BUDAT                     Deriving BUDAT based on BRNCH (ENJOY)
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
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_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
No.of Exits:         13
No.of BADis:         26

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I have a requirement to read the header texts in the on save user exit.
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Thanks in Advance.
Prem

Hi
U can use fm READ_TEXT:
DATA: THEAD LIKE THEAD,
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EXPORTING
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    LINES                         = TLINES
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   NOT_FOUND                     = 4
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Query on Billig Save User-exit

Hello Folks,
This question is related to SD (Billing Area).
We have a requirment, In the Billing Save User-exit 'RV60AFZZ', we need check for the VAT Reg No of the Sales Org in a Z-table, if its not configured in it then we need to stop the Billing creation.
i.e, when sy-subrc ne 0, stop the Billing generation.
We tried with the commands 'check' and 'Exit', these did not work. The control exits from RV60AFZZ but the billing is still created. Then we tried command 'STOP'. This works good in online mode (VF01), however in batch mode there is an issue. The billing for the particular document (when sy-subrc ne 0) is stopped, however the job skips all the docs for billing generation. But the Job does not abort.
I know that the copy control routines are the perfect choices for implementing this kind of logic. However due to the other requirements we had to put the logic in the Billing save User-exit,
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Hi
U can use fm READ_TEXT:
DATA: THEAD LIKE THEAD,
      TLINES LIKE STANDARD TABLE OF TLINE WITH HEADER LINE.
THEAD-TDID     = <text id>.
THEAD-TDSPRAD = <language>.
THEAD-TDOBJECT = 'VBBK'.
THEAD-TDNAME   = VBAK-VBELN.
CALL FUNCTION 'READ_TEXT'
EXPORTING
    ID                            = THEAD-TDID
    LANGUAGE                      = THEAD-TDSPRAD
    NAME                          = THEAD-TDNAME
    OBJECT                        = THEAD-TDOBJECT
TABLES
    LINES                         = TLINES
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   NOT_FOUND                     = 4
   OBJECT                        = 5
   REFERENCE_CHECK               = 6
   WRONG_ACCESS_TO_ARCHIVE       = 7
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How to delete Remittance Advice through FB01 - which User exit or BADI?

I have created a BDC program for transaction FB01 to create an FI posting. During this BDC session, i need to delete the associated remittance advice using the function REMADV_DELETE.
Is there a user exit or BADI that i can use to call REMADV_DELETE once the FI posting is successful?
Thanks,
Jay

Jay,
In BTE there are two types of exit - Publish and Subscribe (P&S) and Process. Generally P&S give access to read data from a transaction and trigger your own processing as a result, while Process give access to change parts of the data in the SAP transaction. For what you want, P&S probably gives the functionality you need.
You need to copy the sample function to a Z function in a Z function Group. Put in your code, and activate the function and function group. As an initial test just a break-point in the code is useful to see when the exit executes and what data is available.
Then in transaction FIBF you need to insert customising to link in and activate the exit.
In the FIBF transaction, go to menu option Settings>Products>Of a Customer. Select New Entries and create a Z... entry with appropriate text. Leave other fields at this time and save.
Go to Settings>P/S Modules>Of a Customer. Select New Entries and create an entry for the relevant event number with the Z product you just created and add your function module name. Country and Appl can be filled or left blank for "All". Save the entry.
Go back to the Settings>Products>Of a Customer entry and selct the activate check box and save the entry.
Your function should now get executed at the relevant point. Remember this will get executed in all posting transactions, so include appropriate checks for your transaction code, document type, etc.
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Andrew

Availability check run requirement in the Sales order Save user Exit.

Hi Gurus,
As per the requirment we are using a user exit SAVE SALE ORDER PREPARE for BOM purpose to reconfirm the confirmation qty.
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Please let me know..
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Babs

HI Venkat,
Thanks for your reply.Yes you are right availability check runs automatically at sub item level.
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I guess now you the rrequirment.
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Hi!
Search the way (via menu) in VA01 to trigger the availability check manually. Then have a look, with routines are called.
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Christian

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Hi
I have not done user-exits.
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Hi
When i debug the saving of an production order, it calls program RCCLORD. RCCLORD use a logical database IOC, how do i populate the data to the selection screen of the LDB?
tables: aufk.
ranges r_order for aufk-aufnr.
r_order-low = HEADER_IMP-AUFNR.
r_order-sign = 'I'.
r_order-option = 'EQ'.
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Message was edited by: Giovanni Baumann

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FB01/FB02 user exit/BADI

Hi,
When document via fb01/fb02 is created field (XREF1_HD) in header is created by custom.
I checked substitution but I could find ther this rule which filled this field.
I checked BADI: FAGL_SEGMENT_BS_ACC but it wasn't implemented.
Could you indicate me where this field can be set?
Thanks in advance,
Z

HI
try these exits for FB01----
Exit Name           Description
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)
try these exits for FB02----
                                                                                Exit Name           Description
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)
regards
Prashant

BADI/USer Exit for FB01

Hi All,
I need to make some changes to Accounting Document line items just before they are saved. Basically i have to consolidate the FI line items so that they do not exceed 999. I tried some BTE but SAP is over writing my changes after the BTE is called.
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Jayant

Re: FB01/FB02 user exit/BADI
Re: Searching User- / Customer-Exit for Transaction FB01

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Hi Experts,
I have a requirement to read the header texts/item text at run time .
please tell me is there any save user exit for tc me22n .
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LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
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M06B0003            Number range and document number
M06B0004            Number range and document number
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MEETA001            Define schedule line type (backlog, immed. req., preview)
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MEVME001            WE default quantity calc. and over/ underdelivery tolerance
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MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
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MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

User Exit for Updating Delivery Plant at Item Level in Sales Order

Hello Experts
There is a requirement to determine the delivery plant for each item level and than update the items with newly determined plant. There is a user exit MV45AFZZ routine FORM USEREXIT_MOVE_FIELD_TO_VBAP. to update the item level entries in Sales Order in VA01 or VA02. Is this the right place to do this?, if yes , do i need to perform any other standard logic (like re determine Shipping points , schedule lines ) for newly determined plant? If not , can you please suggest any other place , BADI or user exit to change the delivery plant of sales order.
Thanks a lot....
-Harkamal

Best place is MV45AFZZ-USEREXIT_SAVE_DOCUMENT_PREPARE. Populates the values just before saving the document. You can have your own deriving logic. Make sure that peice of code is trigger only for Sales Order create or change (VA01/VA02).
Are you kidding??? You do realize that this is AFTER all validations against configuration, ATP, pricing, etc. have been performed??!!! Never, ever change a critical value like plant in the SAVE user exits...

User exit or badi for the iw32 for the subnetwrk/portn

Hi All,
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Could you please any one let me know we can achieve this by using the USER EXIT or BADI or any other.

Jaya Sankar,
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ASSIGN (lv_text1) TO <fs_gt_cobrb_buf>.
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Then try using this code to update the header data:
* NOTE: Be very careful when using this method - it is not recommended by SAP
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PeteA

Notification User-Exit not triggered

Hi all,
We have configured the system to automatically create a notification when creating an order (Define Notification and Order Integration)
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Has anyone found a work-around for this?
Also posted [here|http://www.sapfans.com/forums/viewtopic.php?f=7&t=328408]
PeteA

Pete,
It is a common issue. The logic of not calling this exit being that it can prevent notification save and that is not desirable when created in conjunction with the order.
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-Paul

User exit to modify a service order (IW32)

Hi
I require a user exit to modify a service order (IW32) that is generated via the repair procedure functionality linked to a Sales order.
I need to change at the operation level:
1-      Add an operation with the service material from the sales order. Get the purchasing group data from the material master.
2-      Change the first operation - replace the default purchasing group
THanks

Sid,
[PM/CS User-Exits etc|http://pjatkin.users.btopenworld.com/documents/PMCSUserExits.pdf]
Might be possible by using IWO10009 (at save user-exit) with function modules:
CO_BP_AFVG_BT_FETCH
CO_BT_AFVG_UPDATE
PeteA
[www.pjas.com]

FB01 Save user exit

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