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author's profile photo Former Member
Former Member

user eXIT


i want to assign the cost centre valu in the FB01 transcation using user exit .

can any body help to find that user exit.

Thanks & Regards,


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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2007 at 10:08 AM

    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)

    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

    These are the avialable user exits

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