User Exit for FB60 ( Enter Vendor Invoice )

[Former Member]

Hi all ,

I need to find an exit to create the payment text in transaction code FB60 for the invoice and read the same text using create_text and read_text. But i am not able to find that . If any one had worked on that or have any idea about that plz let me know.

Thanx in advance. Quick response is appreciative.

Thanks and Regards

raghav

[former_member181966]

Transaction Code - FB60 Enter Incoming Invoices

<u><b>RFAVIS01 Customer Exit for Changing Payment Advice Segment Text</b></u>

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)

FEDI0001 Function exits for EDI in FI

<b>User_exit Program :</b>

REPORT Y_USER_EXITS NO STANDARD PAGE HEADING.

&----

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*& Enter the transaction code that you want to search through in order

*& to find which Standard SAP User Exits exists.

*&

&----

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&----

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*& Tables

&----

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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

&----

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*& Variables

&----

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DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.

DATA : field1(30).

DATA : v_devclass LIKE tadir-devclass.

&----

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*& Selection Screen Parameters

&----

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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.

&----

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*& Start of main program

&----

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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.

Hope this’ll give you idea!!

<b>P.S award the points.</b>

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"

[Former Member]

Hi ,

Thanx for ur response .

I could see those all exits. But I am not able to get the proper exit.

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text .. seems to be the exact but this one also didnt hit the break point when i was running the transaction.

If you come to know exact one plz let me know.

Thanks.

raghav

[Former Member]

chk out these user exits for FB60

Exit Name           Description

F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segm
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI docu
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Cha
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Da
RFAVIS01            Customer Exit for Changing Payment Advice Segment T
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)