Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

Need user exit in FB60

Former Member
0 Kudos

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.

1 ACCEPTED SOLUTION
4 REPLIES 4

mohammed_moqeeth
Active Participant
0 Kudos

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>

Former Member
0 Kudos

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

Former Member
0 Kudos

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