Validation in F110 or User exit

Gurus,
Is Validation called in F110 (Automatic Payment Run) Transaction ?
If yes then how can i implement the following Validation ?
In F110 during Payment Proposal or Payment run time ,We have to allow specific user to process the Payment for the company code 1806 or 1809 and Payment method = 'Z'.
If Validation doesn't work in F110 then is there any user exit which i can use it for this purpose.
Thanks,
Siva

Hi,
please use <a href="http://help.sap.com/saphelp_47x200/helpdata/en/e7/653749d2d211d29e430000e839cd96/frameset.htm">open FI</a> (transaction FIBF and process 1860)
regards Andreas

Similar Messages

Determine which validation step called the user exit, possible?

Hello all,
We have a a validation with different steps that use the same user exit in their respective check.
My functional analyst asked me if there is a way to programmatically determine in the user exit which step is executing the user exit.
So I am asking the same question here.
As an example:
Validation FI100 has step 001, 002, and 003.
Each of these steps use the user exit U100 from module pool ZGGBR001 in their check.
I haven't found a way in the code of U100 to determine which step called U100.
Does anyone know if this can be done?
I have used the following technique to get a variable from the program's call stack.
data: var_name(30) type c value '(Z_CALLING)VARIABLE' .
field-symbols: <fs> type any.
assign (var_name) to <fs>.
write: / 'Variable from Z_CALLING', <fs>.
But I'm not sure how this might work with validation steps/user exits.
Thanks
Bruce

Vinod,
I did some debugging after I posted my question. I came to the same solution, use FM 'SYSTEM_CALLSTACK'.
VALCHCK_2FI100##001
loop at i_callstack into w_callstack
where EVENTNAME+0(9) = 'VALCHCK_2'.
FI110 is the validation
001 is the step
Thomas,
Thanks for the caveats.
Bruce

F110 transction, user exit

Hi all,
I have a situation.
There is a substitution rule defined, in one of the steps, there is a prerequisite which says
G/L = 'M163004002', i have attached a user exit for this step. So, this user exit will get triggered whenever a line item containg the above GL account is encountered.
Supposing i have vendor line items like shown below,
Itm CoCd Acct no. Description Amount in MXN001 4127 5000026 José Luís Gárcia Méñ 120,00
002 4127 M260512000 OTHER LIABILITIES 11,57-
003 4127 M260505000 OTHER LIABILITIES 1,16-
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Here, the line item 004 is the line item which satisfy the prerequisite, so the user exit will get triggered when line item 004 is encountered. At the point to trigger, when the control is in user exit, i hav access only to line item 004, my problen will be solved if I somehow get the access to all the remaining (i.e., 001, 002 and 003) line items. Remember, this data is still not available at Database.
Could somebody help me on this.
Thanks and regards
Deep.

Hi Andreas,
Could you tell me more about this, please....
Thats right, i have made substition with TA OBBH.
Here is the snapshot of OBBH Tranaction,
CoCd CallPnt Substitution Description Activtn Level
4001 2 XXXXX Substitution Rules 1
Thanks and Regards
Deep

BADI or User Exit for F-47 or F-48

Hello Friends,
I have to validate the Amount which was posted in F-47(Down Payment Request) in the F-48(post vendor Downpayment )... i got 14 Exits and 26 Badis
but no one is calling.... I have put break-point in all the exit and badi.... but no results...
Even i checked " GET BADI " and " Call Customer* " in its main program SAPMF05A but didnt find any such type of statements.......
Plz Help meout......
Regards
Vaibhav.....

Hello Vibhav,
You Can Use Validations & Substitutions concept in Finanical Accounting.
You can find the Validations in Spro in the path given below.
Financial Accounting -> Special Purpose Ledge -> Basic Settings -> Validations.
The Transactions Code for Validations : GCVV
Substitutions : GCVX
User Exits : GCX2
WIth Regards,
Rama Krishna

User Exit for MB1A

Hi;
I need to validate de material amount in MB1A, this is what i need:
If a material is setting to UNITS in MARA table, in Tcode MB1A, it allows to add decimal places to this material, we need to add a validation to avoid to enter decimal places in the amount field if the material is defined by UNITS.
How can i place this kind of validation, is there a User exit for this..?
David Fúnez
Tegucigalpa, Honduras
Corp. Mandofer

Hi David,
Try these user exits.
MBCF0002 Customer function exit: Segment text in material doc. i
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MB_CF001 Customer Function Exit in the Case of Updating a Mat. D
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREA
MBCF0011 Read from RESB and RKPF for print list in MB26
I would reconemd. Keep a break point in all the user exits with your user name(Only). and then try to execute MB1A. And see if you get any breaks where you want the valudation.
All the very best.
Regards
Sharat

Lockbox User Exit EXIT_RFEBLB20_001

Dear Experts,
For lockbox procedure in SAP customer identification is the primary task of the initial data processing of each lockbox payment. Finding the corresponding document clearing information is the second task. Lockbox program RFEBLB00 for BAI and BAI2 attempt to identify the customer first by MICR number (ABA/bank account number combination) and then by invoice number.
What could be done in the user exit if we want the system to identify the invoice number first if matches clear it and ignore the MICR number. But if invoice number is not found then go with the MICR number and post in that customer.
Regards,
Paul

Hi Sanjeev,
I want to share some document with you in which it is mentioned:
Detailed Configuration Rationale
The user enhancement SAP allows the user to write his own logic to find customers and perform the cash application.
New Algorithm Definition.:
Step 1: Invoice Ref: Do document selection only by Invoice #. If Invoice # is found do the clearing. Ignore the MICR # check irrespective of where the customer belongs to a group or not.
o 1.1If the Invoice # is not found then perform the MICR # check to find valid customers. Call user exit function irrespective of whether a valid customer was found or not.
can I have your email to send you the detailed doc.
Regards,
Paul

Scheduling agreement : BADI/User Exit

Hi All,
I need BADI's or User Exit's for Sheduling Agreement (ME31L) during Creation or Change.
I have tried seraching the Forum, the other Help avaliable, the package, the cl_exithandler debugging method & all. I resulted in writing this thread Question. -- Plz help
In scheduling agreement functionality, Certain validations and checks using user exit or BADI during creation of scheduling agreement should be done.
For Ex: a)No two scheduling agreements should exists in system with combination of
(Material & Vendor document type delivery address for the same validity period)
User Exit should check
b)Items with multiple Tax code should not be allowed in the same SA ,i.e. all SA items should have same tax code
c)Items with multiple Material Number should not be allowed in the same SA
Please Help me with providing the User Exit's or BADI's for above similar validations. I can Proceed further with Coding.
Thanks& Regards,
Chaitanya L

Please check these & find the appropriate one.
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MM06E011            Activate PReq Block
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents

Screen: illegal message in asset user exit

hi all,
I have done some validations in asset master user exit for some of the field while creating asset.
If for some valiation I put an error or warning message i.e.
message e001(zclass).
It just holds the screen and I cannot change the values. If I click BACK or EXIT button then it gives short dump saying:
screen: illegal message
During "Exit Command" processing, the program tried to send a " " message.
This is not allowed at this point in processing.
The program had to be terminated.
Screen name.............. "SAPLAIST"
Screen number............ 1000
Please advise.
Regards,
FS

Can u explain with example how you perfomed the check for the exit routine.
Thanks,
Noufal.p

AS01/AS11 User exits

Hi All,
I have a requirment while user creating the asset in AS01/AS11 .after user entered the typename(which is in orgin tab) . i need to do some validations ,I know the user exits available for the transaction code
for both AS01/AS11 .
AAPM0001
AFAR0003
AFAR0004
AINT0004
AINT0005
AISA0001
AIST0001
AIST0002
AMSP0002
TRAN0001
but i kept break point in all the user exits but no user exit is triggering after entering of type name.
even thought i swithched on the update debugging mode.
could any body help me how to resolve this issue.
if above user exits wont work what are the alternative solution for this.
Thanks in advance.

Hi,
go to SE80 and check package AA.
1.- If you display the function group folder check the following function groups:
XAAPM
XAIS
XALT
XANL
XBAD
(They are the last five of the list)
Here you´ll see al exits available.
2.- Check as well the enhancement folder. Here you´ll find AAPM badi.
Best regards.

F110 - Automatic Payment (User Exit, BTE, BADI)

I have requirement after generating payment document by F110 automatic payment. I need to send data to other system.
How to get all payment documents? Can I use a BTE, User Exit or BADI? Kindly help me.

Hi ,
You can create a DMEE or genrate Idoc to another system .
If you want to send excel file then you can create a dmee file in transaction DMEE with same formt provided by bank/ another system .
many Thanks

User Exit for T.Code : F110 - APP

Hi Guru's,
My Company is developing the interface to 3rd party system.
For that i have to send the all payment data to customized table.
From custom table to 3rd party system.
So Please Suggest the Suitable User Exit for F110 - Automatic payment Program.
The Requirement is After we run the APP System must save that data in customized table Automatically.
The version is R/3 4.5.
and i need to give one tab to call the other transaction.
Please give your advise.
Thank you very much in Advance.
Regards,
Veera.

Hi,
You can assign a custom program to your payment method in FBZP and then can populate your custom tables and can pass the data to bank from those custom tables.
Regards,
SDNer

BADI/User Exit for validation in WAK1

Hi,
I need to put validations in transaction WAK1.
for the Site Groups under the site groups TAB.
Please suggest if any BADI or User Exit is available to do this.
I checked there are BADI's "WAKT_BADI_001" to "WAKT_BADI_008" but they are for SAP Internal Use only.
Regards
Ankur

Hi
Below are some of BADIs available for WAK1. Please check.
Exit
WCOUP001 User exit for coupon processing in POS inbound
BADIs
RDM_BAPI_PROMO_CREATE - Enhancement Spot (RDM_OPT_PROMO_IN)
RDM_PROMO_POST - Enhancement Spot
RDM_PROMOTION_WAK1 - Enhancement Spot
WAKT_BADI_001 -
~~~Ganesh Kumar K.

Validation \ User-exit \ BADI \ BTE for F-43 for missing exchange rate

Hi,
I maintain the exchange rate on a daily basis in TCURR exchange rate table.
But, let's say that, by accident, in one day I fail to input the exchange rate.
In this case, when I input a invoice in F-43, I'd like for the system to issue a warning (blocking) message saying that there is no exchange rate for that specific posting (translation) date.
I tryed to create a validation for F-43. But the conditions available in validation are just too simple and I couldn't achieve my goal.
However, I saw I can attach an user exit to the validation or an user exit directly in F-43.
I found in SMOD the following user-exits for F-43 (in package FBAS), but I don't know how to use them:
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)
Can you help me to attach an user-exit to a validation or an user exit directly in F-43 to do the specified validation?
Or maybe this can be done with a BADI \ BTE?

Thanks for the reply.
I succeded creating the validation with an user-exit. I made the following steps:
1) I created the validation in GGB0 (for document header), issuing a standard message (420 "Exchange rate not found") from message class (ZRSAU) - which is a copy of RSAU message class (in the beggining I put no pre-requisites, checks or rules, just the message).
2) In OB28 I attached the validation (with call point document header) and I made it active (without batch input).
3) I copied the RGGBR000 program (which is standard program with an example of validation) into ZRGGBR00 (it should be maximum 8 characters).
Then I changed the ZRGGBR00 program (form U100) comparing the translation date (from BKPF) with the date from table TCURR (and exchange rate type M, and documents currency other than local currency).
If the program doesn't find any exchange rate in TCURR in that date, it issues the error message (assigned in GGB0).
4) In GGB0, I put the U100 user exit as a check and rule
5) In GCX2, I attached the ZRGGBR00 program to the GBLR application area (which is for user exits for validations / rules).
Now it's working fine!

FBCJ BADI/User Exit or Validation Rule Implementation

Inspite of my maintaining validation as under, i am not able to achieve what i desire, i.e., System is still posting Cash transactions thru FBCJ t code for amount exceeding INR 50,000
1. Created a validation name
2. Assigned it to Application Area - FI
3. Callup Point - 2 Line item
4. In validation step 0001, created pre-requisite as
Transaction code = 'FBCJ' AND Account Type = 'D' AND
Posting key = '15'
5. Under check, Amount <= '50000.00'
6. Entered E in message type with corresponding message class ZKM_MSG_CLASS for message number 018
7. Assigned the above validation in OB28 t code for activation level 1 (i.e., Active)
System display a message; but also post it as well, despite of 'E' error message type.
How to tackle with the above problem.
Is there any other badi/user exit for FBCJ. I have only find CJ_DOCUMENT, but it's not working for me.
Thanks and Regards,
Sohail

Hi
Below are some of BADIs available for WAK1. Please check.
Exit
WCOUP001 User exit for coupon processing in POS inbound
BADIs
RDM_BAPI_PROMO_CREATE - Enhancement Spot (RDM_OPT_PROMO_IN)
RDM_PROMO_POST - Enhancement Spot
RDM_PROMOTION_WAK1 - Enhancement Spot
WAKT_BADI_001 -
~~~Ganesh Kumar K.

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

Validation in F110 or User exit

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