Badi/Exit for F-32 Clearing customer line items

[former_member440107]

Hi everyone,

I want to know the BADI or any exit to send the mails to the customer after clearing their line items.

regards

Nikhil Jain

[p291102]

Transaction Code - F-32                     Clear Customer

Enhancement/ Business Add-in            Description

Enhancement

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)

  Business Add-in

AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit

ADJUST_NET_DAYS                         Change to Net Due Date

BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT

BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents

F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

F107_RUN                                Enhance Valuation Run for Open Items

FBAS_CIN_LTAX1F02                       Tax interface

FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN

FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences

FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)

FI_DOC_DISP_LI                          Diversion to Document Items (FB03)

FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08

FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice

FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A

FI_PAYREF_BADI_010                      BAdI: Payment Reference Number

FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency

FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data

FVFZ                                    Replacement for Function Modules of Function Group FVFZ

BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data

BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header

BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)

INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

RFESR000_BADI_001                       BAdI for Own Processing of POR Item

[former_member188827]

check BTEs 1030 and 1050