Field exit / Badi for Parked Invoice

Hi,
Whenever somebody changed and saved an existing parked invoice, I need to perform some checks and may need to overwrite the posting date field. Is there any field exits or badis I can use? Thanks!

Hi,
I tried using the above mentioned exit and it appears that whatever I have edited in T_VBKPF, will be updated in the database. However, when I tried to update T_VBSEG (baseline date), the changes are not updated in the database. Basically, my requirements is to update the baseline date base on the document date, posting date and payment terms. Any advice? Points will be awarded for your help. Thanks.

Similar Messages

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    When select something on GL Account Number(from table control of these transactions) and press on enter then I want to add some code. Can you please let me know the exit/badi for this scenario.
    Thanks,
    Srinivasa Rada

    hi
    Following exits are available for MIRO.
    Transaction Code - MIRO                     Enter Incoming Invoice
    Exit Name           Description
    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
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    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
    <b>
    BADI...
    </b>
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    execute and start the required transaction in new session.
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  • USER-EXIT/BADI for "MIRA"

    Hello Gurus,
    My requirement is that I need to change an Invoice Line Item data before the actual posting in Background via Program RMBABG00.
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    I will be really helpful as it is very urgent!!!!!
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    Hi,
    these user exits avialable for Tcode MIRA...
    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
    regds,
    paras

  • Reg. Exit/BADI for changing item data of PO in ME22N

    Hi all,
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    Regards,
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  • Exit/Badi for Accounting Document

    Dear Friends
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    Hi Marta,
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    SAP Note 1259505 - FAQ: New cancellation procedure in SD,
    SAP Note 400000 - FAQ: Transaction VF11: Cancellation of SD billing documents
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    Edited by: E_Hinojosa on Nov 21, 2011 9:15 AM

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    Exit Name           Description
    CCOWB001            Customer exit for modifying menu entries
    COIB0001            Customer Exit for As-Built Assignment Tool
    COZF0001            Change purchase req. for externally processed operation
    COZF0002            Change purchase req. for externally procured component
    PPCO0001            Application development: PP orders
    PPCO0002            Check exit for setting delete mark / deletion indicator
    PPCO0003            Check exit for order changes from sales order
    PPCO0004            Sort and processing exit: Mass processing orders
    PPCO0005            Storage location/backflushing when order is created
    PPCO0006            Enhancement to specify defaults for fields in order header
    PPCO0007            Exit when saving production order
    PPCO0008            Enhancement in the adding and changing of components
    PPCO0009            Enhancement in goods movements for prod. process order
    PPCO0010            Enhancement in make-to-order production - Unit of measure
    PPCO0012            Production Order: Display/Change Order Header Data
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs
    PPCO0016            Additional check for document links from master data
    PPCO0017            Additional check for online processing of document links
    PPCO0018            Check for changes to production order header
    PPCO0019            Checks for changes to order operations
    PPCO0021            Release Control for Automatic Batch Determination
    PPCO0022            Determination of Production Memo
    PPCO0023            Checks Changes to Order Components
    STATTEXT            Modification exit for formatting status text lines

  • User Exit / BADi for TCode -  IMA11 (Create Appropriation Request )

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    Regards
    Nand Kishor

    Hi,
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    Exit Name           Description
    AAIR0001            IM-IS: User value fields in app.req. reporting
    AAIR0002            IM-FA: User fields for app. requests
    AAIR0003            IM: Workplace assignmt when creating PM order from app.req.
    AAIR0004            IM Drilldown: Definition of User-Defined Characteristics
    AAIR0006            IM-FA-IA: Data Transfer from App. Req. to WBS Element
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  • User Exit/Badi for VF01

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    PCastro

    Hi,
    may be you are trying to chage the some other BADI. to find the exact BADI, follow this procedure.
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    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
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  • User exit/ badi for fb02 transaction

    Hi,
    what are the appropriate user exit/ badi for fb02 transaction for a disabling(graying out) a
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    Regards,
    Avi

    Following are the exits available for FB02
    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)

  • User-Exits/Badis for T.Code Co01 Production Order

    Hi Friends,
    Please can any one give the User-Exits/ Badis For Co01 , I need to link the Material with Documents....
    Thanks,
    Ravi...........

    These are the available user exits..
    CCOWB001            Customer exit for modifying menu entries
    COIB0001            Customer Exit for As-Built Assignment Tool
    COZF0001            Change purchase req. for externally processed operation
    COZF0002            Change purchase req. for externally procured component
    PPCO0001            Application development: PP orders
    PPCO0002            Check exit for setting delete mark / deletion indicator
    PPCO0003            Check exit for order changes from sales order
    PPCO0004            Sort and processing exit: Mass processing orders
    PPCO0005            Storage location/backflushing when order is created
    PPCO0006            Enhancement to specify defaults for fields in order header
    PPCO0007            Exit when saving production order
    PPCO0008            Enhancement in the adding and changing of components
    PPCO0009            Enhancement in goods movements for prod. process order
    PPCO0010            Enhancement in make-to-order production - Unit of measure
    PPCO0012            Production Order: Display/Change Order Header Data
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs
    PPCO0016            Additional check for document links from master data
    PPCO0017            Additional check for online processing of document links
    PPCO0018            Check for changes to production order header
    PPCO0019            Checks for changes to order operations
    PPCO0021            Release Control for Automatic Batch Determination
    PPCO0022            Determination of Production Memo
    PPCO0023            Checks Changes to Order Components
    STATTEXT            Modification exit for formatting status text lines

  • Business object type for parked invoices

    Hi,
    We are using documentum to store documents that have been attached to business object types in SAP. The business object types are configured in transaction OAC3 to point to a pre-configured content repository.
    Having this configuration allows the object type to use the "services for objects" option, enabling it to store attachments.
    The business object types for invoices have been configured and we are able to store attachments. However this does not seem to work for "Parked invoices". The configuration in the "services for objects" component is not there and the feature to store the attachment is disabled.
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    Any help you can provide is appreciated.
    Thanks.
    Kind Regards,
    Giwan

    Hi ,
    Thank You for your reply.
    I created inquiry . it takes BUS2031.But BUS2031 is used for quotation.But that inquiry is open in VA12(Change Inquiry) Transaction,not open in VA22(Change Quotation).
    Is there any setting for BOR object types to Document Types.
    Please give me a reply as early as possible.It's very urgent.
    Thanks,
    Saritha

  • Std workflow for Parked Invoices?

    hi guys
    are there any std workflows for parked invoices? Our requirement is that once the Finance clerk creates a customer or vendor invoice he should only be able to park it and not post the invoice. Once the invoice is parked then the system should trigger a workflow and a notification neeeds to be sent to the approver to approve the invoice. Once it is done the finance clerk will post the invoice.
    I switched on the event trace and did a trace on while creating a parked invoice. No event is triggered when the document is parked. If i post the document the event POSTED of object FIPP is triggerd. So since we dont have any std events raised when a document is parked is it possible to have a workflow?

    Hi,
    The event FIPP.CREATED is raise via the customizing (SPRO)
    Financial Accounting -> Financial Accounting global setting -> document -> document parking -> create workflow variant for parking documents.
                                      Assign co.code to a workflow variant for parking documents.
    Have a look at ws10000051.
    Regards,
    Ronit.

  • WF for parked invoices

    I need to create a workflow for parked invoices and I have a couple of questions.
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    (2) another requirement I have is for the AP clerk to choose who to send the WF too, and that perosn can then reject the WF and send it back to the AP clerk, who then will resend it to someone else.  I can figure out how to let the AP clerk choose who to send the WF to but how do I allow it to get passed back?

    Hi,
    I think your first requirement can be achieved thru authorization. Give only the concerned person the authorization to post the document.
    Regards,
    Raj

  • User exit / BADI for training and event management

    Hi all,
    Can anybody tell me if there is any user exit / BADI for training and event management module?
    Thanks & regards,
    LOI

    Hi
    BADI's for Training and Event Management
    HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
    HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
    HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
    HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
    HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
    HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
    HRTEM_READ_OBJECT      Customer Enhancement: Name Format
    RHPV0001 Customer      Enhancement for Additional Checks for Booking
    Enhancemnet Spot:
    HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
    ~~~Ganesh Kumar K.

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