FB60 USER EXIT PROB
I am trying to use a user exit in FB60, The exit is F050S001 - EXIT_SAPLF050_002. I have created the include ZX050U01. I have entered my code. I created a project
in CMOD. When I run the trans FB6O and go to post the document my breakpoint is never hit, Is there something I am missing? Any suggestions? I am trying to give a warning message when there is a duplicate invoice enterd but only for trans FB60, FB65 and MIRO
Sri is right .. You might need to use any one of these below :
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)
<u><b>Check it out SAPLF051 ( Possibly ,it`ll work for you ) .</b></u>
Message was edited by: Saquib Khan
Similar Messages
-
Request for info. on USER EXIT/BADI for FB60
Hi,
This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
]Please guide some alternative solution rather than user exit and badi.
I dont think the following user exit and badi are used for withholding tax.
I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
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
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
FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
Every expert answer will be rewarded.
Thanks in advance
CraTry Business Transaction Events. Transaction code BERP.
Regards,
Zoltá -
Hi,
please can you tell any BADI or USER EXIT that are available for FB60 Transaction code.
Thanks
crahi
following exits are available
Transaction Code - FB60 Enter Incoming Invoices
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)
No of Exits: 13
To search for a badi, go to se 24 display <b>class cl_exithandler.</b>
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 <b>exit_name.</b> It would show the available badi's.
Hope this helps
<b>if it helped, you can acknowledge the same by rewarding</b>
regards
dinesh -
Hi, everybody
We are searching for a user exit in the tr-code FB60, in order to check if there are duplicated invoices.
The fields we need to check are:
- Company code
- Check reference
- Vendor TAX Number 1 _(table LFA1, field STCD1)
Thanks in advance.
Best regards,
J MadariagaFirstly, thanks everybody.
Unfortunately none of the answers is completely useful, because the checked characteristics
(vendor, currency, company code, reference document number, etc) don't include the tax number field (table LFA1, field STCD1) or the group key (table LFA1, field KONZS).
The problem is different vendors could belong to the same group, and we need to know if that happens by checking if they have the same tax number field or group key.
Any idea?
Best regards and thanks again,
J Madariaga -
Regarding user exit for FB60 Duplicate invoices
hi experts,
I want to fnd out how to check Duplicate invoices in fb60 and disallows posting.
Any kind soul can help?
Thnaq.Transaction Code - FB60 Enter Incoming Invoices
Exit Name Description
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
FEDI0001 Function Exits for EDI in FI
No of Exits: 14
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 -
Hi Guru's,
I need an user exit to write the code to check for duplicate invoices in FB60.
after entering the invoice number i should look that number in my custom table for duplication.
Can you please tell me the user exit to write this code..?
how can i find out user exit for this???
points rewarded.
-Mahesh.Hi
Following are exits are for Transaction Code - FB60 Enter Incoming Invoices
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
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)
No of Exits: 14
To search for a badi, go to se 24 display <b>class cl_exithandler.</b>
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 <b>exit_name.</b> It would show the available badi's.
<b>Please do reward if useful</b>
Regards
Dinesh -
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,
GaneshHi 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 pleaseYou 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) -
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,
SamHi
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 -
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
sivaHi,
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 -
Need user exit or BADI for FB60
Hi Guys!!,
I am working on one object which belongs to FB60 transaction. I have to give error message when user enter the ZTERM Value above 45 days for particular vendor group(MSMED).please help out.
Richard.Hi,
Foloowing are available user exits and BADIs for FB60.
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)
Please find the one suitable to your need.
Hope it will help you.
Regards
Natasha Garg -
User Exit or FI Validation for FB60
Hi All,
When vendor invoices are created through FB60, i need to check if the header text is blank or not. I am not able to find any user exit for the same. Is there any FI validation, which i can use and what is the procedure for the same.
Regards,
JayantHi,
Header Text value has been entered as a Bill of Lading (MKPF-FRBNR) in a Material document for a Good Receipt for same company code/plant. If the Value has not been entered a warning message is displayed to the user. This can be implemented via FI validation. FI team will configure it to check the company code and vendor. But it is required to develop a piece of code which will check in the MFKP table field FRBNR for the value entered in the header text BKPF-BKTXT. If the value was not found, return u201CFALSEu201D to the validation so the message can be displayed.
Here how do i return FALSE value to the FI Validation. Which user exit/badi can be used to achieve this.
Regards,
Jayant -
User-exit or BADI to fill cost center if we know personal number in FB60
Hi experts,
When we enter a vendor invoice in FB60, if we know Personal Number, can we get its Cost Center automatically from PA0001 when we press "Enter"?
Is there an user-exit or Badi which can be triggered when we press "Enter" or how we do the configuration?
Thanks for your helps.Hi
I believe there isn't a BADI or EXIT allows to change item data, I usually use the exit to change the item text EXIT_SAPMM07M_001 (the BADI MB_MIGO_ITEM_BADI should be the same thing) where I change the data by field-symbols:
FIELD-SYMBOLS: <KOSTL> TYPE MSEG-KOSTL.
ASSIGN '(SAPMM07M)MSEG-KOSTL' TO <KOSTL>.
<KOSTL> = .......
Max -
Hi Friends,
I need the user exit for FB60 for the below scenario.
I am creating the Incoming Invoices from FB60. Presently the Exchanges rate(0b08) are calculating the based on Posting date but i need this to be calculated based on Invoice date.
Please suggest the user exits for the above ...
Thanks,
Lakshmahi,
Can you please explain your requirement,
YOu can validate the transaction using the user exit or you can add the additional enhancements using the user exit,
But you cannot change the values in the transaction fields..
if u want i will give the exit names,
if u explain the requirement clearly, i will check whether exit is neccessary or BADI's u want..
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
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)
regards
vijay -
User exit for FB60 after POSTING the Document.
Hi,
I have requirement with FB60 transaction where i have to display the error message to the user if the amount of the invoice is greater than some threshold value( this will be maintained in the custom table) to park the document .
I have created project with enhancement SAPLF051 using the exit EXIT_SAPLF051_002 it is triggering only when parks the document .
But my requirement is i need an enhancement which trigger after user posts the document.
Please help me...
regards
paveee.....Hi
Following are the available user exits for fb60 transaction...
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)
If you still not find appropriate exit, go for badi's...
1)To search for a badi, go to se 24 display class cl_exithandler.
2) double click on method get_instance,
3) get a break point on case statement. execute and start the required transaction in new session.
4)look for variable exit_name. It would show the available badi's.
<b>Please do reward if useful</b>
Regards
Dinesh
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