07-25-2007 10:47 PM
Hi,
please can you tell any BADI or USER EXIT that are available for FB60 Transaction code.
Thanks
cra
07-25-2007 11:16 PM
Hi,
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
Regards
Aneesh.
07-25-2007 10:52 PM
Check thest
F050S001
F050S002
F050S003
F050S004
F050S005
F050S006
F050S007
F180A001
FARC0002
RFKORIEX
RFAVIS01
RFEPOS00
Thaks
Mahesh
07-25-2007 11:16 PM
Hi,
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
Regards
Aneesh.
02-16-2022 9:14 AM
Hello Aneesh,
Could you help me understand which Exit use in order to influence withholding tax code during fb60.
Thanks in advance
George Radicopoulos
07-26-2007 2:34 AM
You can also adjust data in FB60 using FI or CO Substitution exits and through a number of exits available in Business Transaction Events (BTE) - transaction FIBF.
Andrew
07-26-2007 5:07 AM
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 <b>class cl_exithandler.</b>
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 <b>exit_name.</b> It would show the available badi's.
Hope this helps
<b>if it helped, you can acknowledge the same by rewarding</b>
regards
dinesh
07-27-2007 5:48 PM
Hi,
The above user exits are referring to the FBAS Package.
With fb60 i got this package FFE.
I Got only one user exit and one badi with the FB60.
Badi -
BADI_FDCB_SUBBAS01
user exit----
LFDCB001
Please correct me if i am wrong.
It will be great help if you mention specific user exit and specific badi for FB60.
Thanks in advance
Cra