User exit for Reversing the Document

[Former Member]

Hi,

Is there any User exit for reversing the document for FBRA?

Thanks

[Former Member]

Hi

I believe you should use FI validation/substitution

or you check some BTE (Business Transaction Event) which works when a fi document is being created (trx FIBF).

Max

Message was edited by: max bianchi

[Former Member]

I tried BTE , It is not suitable. I'will check

FI validation/substitution.

If you know any BTE , please , let me know.

Thanks,

Meira

[Former Member]

Hi,

You can use RFBIL00 for reversing Document,

RfBIBL00 used to post the document, try with negative amount(credit).

if you find it is useful to you, please reward me the pooints,

Thanks

ramesh

[Former Member]

Hi,

Execute this report you will get the list of user exist for particular transaction,The inpur parameter for this report is transaction code , the output you will be getting is the list of user exists available for this trransaction.

If find my answer suitable pelase reward me suitable points.

************************************

REPORT Z_USEREXIT .

TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.

TABLES : tstct.

DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.

DATA : field1(30).

DATA : v_devclass LIKE tadir-devclass.

PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.

SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.

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 EQ enlfdir-area.

MOVE : tadir-devclass TO v_devclass.

ENDIF.

ENDIF.

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.

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.

***************************************************

Regards,

Irfan Hussain

[Former Member]

Hi Meira,

I am sending some User Exits for FBRA.Just check which one is suitable for your requirement.

The User Exits list given below are all releated to FBRA.

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)

Regards,

Albert