Need user exit in FB60

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 class cl_exithandler.
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 exit_name. It would show the available badi's.
Please do reward if useful
Regards
Dinesh

Similar Messages

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.
Please do reward if useful
Regards
Dinesh

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

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

Need user exit to put filter on field ( customer item due by ) in F110

i'm having the requirement to put filter on the transation f110 on the paramater tab of customer item due date that shoud consider only 10 days back date form the sy-datum . so i need user exit to pace the logic in automatic payment transaction.
Thanks
sarfraz

Hi used the BET for process 1820 copied the function module and configure it and i have put the break point but when i have process the transaction f110 its not triggering.
i have done as the below config
In FIBF Tcode, Products -> of Customer for BTE 1820 : created a ZZ<Product> and made Active
In Process Modules-> of Customer for BTE 00001820 : added ZZ<Function Module> and ZZ<Product>

Need User exit or BAdi for VF01

Hi.
I need User exit or Badi for VF01.
Condtion: After Successful Save of document number in database.
Please help me.
To be reward all helpfull answers.
Regards.
Jay

Hi
The follwing user exits and badis available:
                                                                                Enhancement
V05N0001
User Exits for Printing Billing Docs. using POR Procedure
V05I0001
User exits for billing index
SDVFX011
Userexit for the komkcv- and kompcv-structures
SDVFX010
User exit item table for the customer lines
SDVFX009
Billing doc. processing KIDONO (payment reference number)
SDVFX008
User exit: Processing of transfer structures SD-FI
SDVFX007
User exit: Billing plan during transfer to Accounting
V61A0001
Customer enhancement: Pricing
V60P0001
Data provision for additional fields for display in lists
V60A0001
Customer functions in the billing document
Business Add-in                                                                                SD_CIN_LV60AU02
BADI for billing
VOR_WA_FAKTURA
Billing before Goods Issue
If it is helpful rewards points.
                     Regards
                      Pratap.M

Need user exit or BADI for NMM1

Hi,
I need user exit/BADI for transaction NMM1.
We need to know the material status of material to determine whether to send a Reservation or PR.
Presently it is determining depending on material type .
Regards,
Sekhar Raju.

It's a really big list -:)
Enhancement
NLEI0003
NLEI0004
NLEI0005
NLEI0006
NMAT0001
NMAT0003
NMAT0004
NPDIST00
NPDIST01
NPDIST02
NPRI0001
NPRV0001
NQSFP001
NTPK0001
NZUZ0001
NLEI0002
N1200001
N1400001
NBDT0001
NBILL000
NBILL001
NBILL003
NBTYPE00
NC160001
NC160002
NC160003
NCPR0001
NHCO0001
NKOS0001
NKOS0002
NLEI0001
Business Add-in
ISH_PROCEDURE_CHECK
ISH_PROCEDURE_ADJUST
ISH_PRINT_INVOICE
ISH_PRICING_FIELDS
ISH_PICKLIST_000002
ISH_PICKLIST_000001
ISH_PAYDIST_INSREL
ISH_P21_TRANSFER
ISH_PROCEDURE_PROPOS
ISH_PROCEDURE_SORT
ISH_REV_ASSIGNMENT
ISH_RNZUZBI1_SORT
ISH_SERVICEFORM
ISH_SERVICE_DPD
ISH_SERVICE_ENTRY
ISH_SERVICE_MOVEMENT
ISH_TREATMENT_DETERM
ISH_CONTRACT_MAXIMUM
ISH_COPAY_REPAY
ISH_COPAY_TRANSFER
ISH_DE_DRG_SC_FOREIG
ISH_DIAGNOSIS_CUST
ISH_DOP_DEDUCTION
ISH_DRGCASE_CHECK
ISH_INSREL_CASE_SAVE
ISH_INVOICE_CHECK
ISH_INV_CANCEL_CHK_1
ISH_IR_DEFAULT_UNTGR
ISH_MM_CONS_CO_PREP
ISH_MM_DOCTYPE
ISH_MM_EXT_INQUIRY
ISH_MM_MAT_PRICE
ISH_MM_STORL2MMDOC
ISH_NPDRG2_FINAL_CHK
Greetings,
Blag.

Why do we need user exit number

Hi,
why do we need user exit number?/
what is the purpose of this user exit number??
example (U22....)
thanks
Rama

Hi Rama,
Under a user exit number you can have multiple Exits/FMs. If you add this single number in CMOD for any project then you can make use of all the exits under this User Exit number.
Hope i have answered your question.
THnaks,
Anil.

Need user exit / screen exit for SE38 program variant save

Hi ABAPers,
Need user exit / screen exit for SE38 program variant save action to log addition details of variant changes done and relavent ticket details in z table.
Currently table VARID table stores only latest change and not history.
We need to avoid logging enabling for table VARID and custom field addition in it.
Please advice.
-Nilesh

HI Nilesh,
I don't think any Exits available for this.
Better u go for Implicit Enhancement.
regards
Sreekanth

Need user exits material

hi.,
This is satish we requesting to all. I need user exits materials. It is very important me so please any one send the link or pdf file.
thanking you all

Please see the following program. This helps you to find user_exits...
Start -
REPORT ZFIND_USEREXITS .
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
       WHERE pgmid    = 'R3TR'
         AND object   = 'PROG'
         AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
Find SAP Modifactions
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
        WHERE sprsl = sy-langu AND
        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
*--End--
Hope this`ll work .
Thanks

Need user exit name

need user exit name
which allow me to process my logic
when exactly the sales order is generated for VA01.
I want to process my logic at that time only.
points will be awarded for good answers.
Thanks
Raj

hI,
Check out this documentation.....
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
Under user exits>user exits in sales>user exits in sales document processing
Have a look at the following exits
For Header fields: Modify user exit in include MV45AFZZ(USEREXIT_MOVE_FIELD_TO_VBAK) to populate the new fields.
For Item level fields: Modify user exit in include MV45AFZZ(USEREXIT_MOVE_FIELD_TO_VBAP) to populate the new fields.
USEREXIT_SAVE_DOCUMENT_PREPARE
Reward points
Regards

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

BADI/USER EXIT for FB60

Hi,
please can you tell any BADI or USER EXIT that are available for FB60 Transaction code.
Thanks
cra

hi
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 class cl_exithandler.
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 exit_name. It would show the available badi's.
Hope this helps
if it helped, you can acknowledge the same by rewarding
regards
dinesh

Need user exit, BAdI for acc. determination in PO-multiple a/c assignment

Hi,
I am looking for a user exit in ME21N transaction.
In case of multiple account assignment, I need a user exit where I can calculate the percentage to split the item to post into different G/L accounts. The percentages need to be calculated based on custom configuration tables. The percentage and G/L Account should be defaulted on the screen. Even setting them during save may also be fine.
Thanks.
Srinivas.

Hi,
U can try this badi:
ME_PROCESS_PO_CUST.

Need user-exit ....

Hi Gurus,
In vendor line item display(FBL1N) ,when i'm changing Reference no. by going through the Display doc. header button...and save it ,,,it will update in BKPF table......
But for some purpose of mine i need to update in RBKP table
(Invoice header)...So pls. anybody tell me what is user-exit for this purpose.....
Good point will be rewarded...........................

Hi Samalendu,
Check the code posted by me ,to get the list of User exits and Badi for a particular tcode in the link mentioned below.
Re: User Exit for IW22 - to populate custom fields
Hope it helps.
Manish

Need user exit in FB60

Similar Messages

Maybe you are looking for