07-03-2007 3:27 AM
Hi Guru's,
I need an user exit to write the code to check for duplicate invoices in FB60.
after entering the invoice number i should look that number in my custom table for duplication.
Can you please tell me the user exit to write this code..?
how can i find out user exit for this???
points rewarded.
-Mahesh.
07-03-2007 3:42 AM
Check with below Link:
http://www.sapfans.com/forums/viewtopic.php?t=282287&highlight=userexitfb60
http://www.sapfans.com/forums/viewtopic.php?t=176792&highlight=userexitfb60
Thanks
Seshu
07-03-2007 3:42 AM
Check with below Link:
http://www.sapfans.com/forums/viewtopic.php?t=282287&highlight=userexitfb60
http://www.sapfans.com/forums/viewtopic.php?t=176792&highlight=userexitfb60
Thanks
Seshu
07-03-2007 4:23 AM
Hi Mahesh,
<b>user exit for FB60:</b>
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)
FEDI0001 Function exits for EDI in FI
<b>If you feel helpfu, Dont forget to reward points...
Cheers !
Moqeeth.</b>
07-03-2007 4:46 AM
Hi
Following are exits are for 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
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.
<b>Please do reward if useful</b>
Regards
Dinesh
07-03-2007 5:34 AM
hI,
Try this Exit,F180A001
Or try to Implement this BTE SAMPLE_INTERFACE_00001030.
BADI_FDCB_SUBBAS03
BAdI - INVOICE_UPDATE
Thease are avilable exits for FBB60.
Try these one :
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)
<b>Reward points</b>
Regards