Need user exit lists and corresponding Program name for Transaction F110

Hi all,
I have a requirement to update trading partner field based on payment method using Exits or BADI during payment posting (which is carried out in F110). Please give me the exact user exit/program for this requirement.
Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AM

Hi all,
I have a requirement to update trading partner field based on payment method using Exits or BADI during payment posting (which is carried out in F110). Please give me the exact user exit/program for this requirement.
Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AM

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        W_HORA LIKE SY-UZEIT,
        W_DIA LIKE SY-DATUM.
    GET PARAMETER ID 'mb_usuario' FIELD W_USER.
    Solo lo realiza para la transaccion LM05 y LM07
    y si es por logueo No SAP
    ***ANTIGUO
    *IF ( SY-TCODE EQ 'LM05' OR
      SY-TCODE EQ 'LM07' OR SY-TCODE EQ 'LM03' OR
      SY-TCODE EQ 'LM04') AND ( W_USER NE '' ).
    **********ACTUALIZADO 07/02*********
    IF ( SY-TCODE EQ 'LM05' OR
       SY-TCODE EQ 'LM07' OR SY-TCODE EQ 'LM03' OR
       SY-TCODE EQ 'LM04' OR SY-TCODE EQ 'LT12' ) AND ( W_USER NE '' ).
    ojo
      UPDATE ZTMB_USERCOLA
        SET STATU = ' ' DOCNUM = ' '
        WHERE
        BNAME = W_USER.
      GET PARAMETER ID 'mb_hora' FIELD W_HORA.
      GET PARAMETER ID 'mb_dia' FIELD W_DIA.
      CALL FUNCTION 'JOB_OPEN'
             EXPORTING
                  jobname          = l_jobname
             IMPORTING
                  jobcount         = l_numero
             EXCEPTIONS
                  cant_create_job  = 1
                  invalid_job_data = 2
                  jobname_missing  = 3
                  OTHERS           = 4.
        SUBMIT ZUPDATE_LTAP
            AND RETURN
              VIA JOB l_jobname NUMBER l_numero
                WITH WJ_TANUM = T_LTAP_VB-TANUM
                WITH WJ_LGNUM = T_LTAP_VB-LGNUM
                WITH WJ_WERKS = T_LTAP_VB-WERKS
                WITH WJ_USER = W_USER.
      Llama a la funcion para cerrar el Job
        CALL FUNCTION 'JOB_CLOSE'
             EXPORTING
                  jobcount             = l_numero
                  jobname              = l_jobname
                  strtimmed            = 'X'  "Inicio inmediato
             EXCEPTIONS
                  cant_start_immediate = 1
                  invalid_startdate    = 2
                  jobname_missing      = 3
                  job_close_failed     = 4
                  job_nosteps          = 5
                  job_notex            = 6
                  lock_failed          = 7
                  OTHERS               = 8.
    ENDIF.
    REPORT ZUPDATE_LTAP .
    PARAMETERS:
          WJ_TANUM LIKE LTAP-TANUM, " Numero de OT
          WJ_LGNUM LIKE LTAP-LGNUM, " Almacen
          WJ_WERKS LIKE LTAP-WERKS, " Centro
          WJ_USER LIKE SY-UNAME,    " Usuario SAP
          W_QNAME LIKE LTAP-QNAME.
    data: w_actual, w_timeout type i.
      Actualiza el campos de usuario
    w_actual = '0'.
    w_timeout = 0.
    while w_actual = '0' and w_timeout < 300.
      w_timeout = w_timeout + 1.
      WAIT UP TO 7 SECONDS.
      UPDATE LTAP
        SET QNAME = WJ_USER ZZRF_BNAME = WJ_USER
      WHERE
        TANUM = WJ_TANUM
            AND
        LGNUM = WJ_LGNUM
            AND
        WERKS = WJ_WERKS.
    AGREGANDO 4 ENERO
      UPDATE ZTMB_USERCOLA
        SET TPICKEO = SY-UZEIT FPICKEO = SY-DATUM
      WHERE
        LGNUM = WJ_LGNUM
            AND
        BNAME = WJ_USER.
    AGREGANDO 4 ENERO
      if sy-subrc = 0.
        w_actual = '1'.
       UPDATE LTAK SET ZZRF_BNAME = WJ_USER
       WHERE TANUM = WJ_TANUM AND
             LGNUM = WJ_LGNUM.
      endif.
      commit work.
    endwhile.

    Hi,
    Check the print parameters. Probably after execution you may be deleting the job.
    You can change the print parameters during runtime.
    CALL FUNCTION 'GET_PRINT_PARAMETERS'
       EXPORTING
         no_dialog                    = 'X'
         user                         = sy-uname
       IMPORTING
      OUT_ARCHIVE_PARAMETERS       =
         out_parameters               = params
         valid                        = ws_valid.
      IF ws_valid <> space.   
        params-pdest = 'LOCL'.  "Destination
        params-primm = ''.      "Print Immediately
        params-prnew = 'X'.     "New Spool Request.
        params-armod = '1'.     "Print: Archiving Mode - Print Only
        params-linct = 65.      "Rows
        params-linsz = 255.     "Cols
        params-paart = 'X_65_255'.
        params-prrec = sy-uname.  "User name
        params-prsap = ''.      "Print: SAP Cover Page
        params-prunx = ''.      "PRINT: Host spool cover page
        params-prcop = '001'.   "number of copies
        SUBMIT zmib_fiber_link_background
               WITH file     = i_file_list-name
               WITH rb1      = space
               WITH rb2      = c_x
               WITH p_launch = c_x
      VIA JOB ws_c_session NUMBER ws_c_jobnum
      EXPORTING LIST TO MEMORY 
        TO SAP-SPOOL
        WITHOUT SPOOL DYNPRO
        SPOOL PARAMETERS params
        AND RETURN.
    endif.
      CALL FUNCTION 'JOB_CLOSE'
           EXPORTING
                jobcount             = ws_c_jobnum
                jobname              = ws_c_session
                strtimmed            = 'X'
           EXCEPTIONS
                cant_start_immediate = 1
                invalid_startdate    = 2
                jobname_missing      = 3
                job_close_failed     = 4
                job_nosteps          = 5
                job_notex            = 6
                lock_failed          = 7
                OTHERS               = 8.
    Also check the sy-subrc after JOB_OPEN.
    Regards
    Subramanian

  • Need User exit/BADI or BTE for FF_5

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    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
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    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

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