User Exit Doesn't Run For Transaction KE26

Hi Gurus,
I have a requirement in which when i use the transaction KE26, i need the User Exit EXIT_SAPLKEII_002 Enhancement
COPA0005 to run. Using the Program for finding out the user exits for a particular transaction i found out this exit . but when i use ke26 this exit is not activated .Plz Help.
Thanks in advance.

The program you use give the Customer Exit (or BADI) for the development class of a transaction or program. Its only a tool, an exit can belongs to another dev class than the transaction and an exit of the same dev class may not be called by the transaction.
- Look at dev class KE with SE80, there are a lot of transactions in this class.
- Look at function group XKKE, there are some exits here.
Regards

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    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

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