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Badi/Exit for F-32 Clearing customer line items

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

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2 Answers

  • Posted on May 26, 2013 at 03:09 PM

    check BTEs 1030 and 1050

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  • Posted on May 27, 2013 at 08:29 AM

    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

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