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Former Member

List of user exits for tcode : FB02 (in vers 4.0)

Hi Experts,

I am working in version 4.0.

i need to comment out the validation for certain comp codes(bukrs) depending upon the reason code for payments(BSEG-RSTGR). This code is in the std SAP program SAPMF05A which is called during FB02. You can see the code by displaying SAPMF05A in SE38 and search for bseg-sgtxt in main program.

Can someone please help me with the underlying user exits available for this scenario (as explained above).

Thanks

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3 Answers

  • Best Answer
    Aug 20, 2007 at 03:05 AM

    Check this user exits.

    Enhancement

    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

    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

    F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

    F050S006 FI Outgoing IDoc: Reset Clearing in FI Document

    F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document

    Regards,

    SaiRam

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    • Former Member Former Member

      Hi Max,

      Can you please elaborate ? Why not the usual exits found out by the program above given by Ahsvinder?

      Actually i need to modify the std code in include MF05AFA0 between the following routine:

      form abzuege_buchen

      endform

      Thanks.

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    Former Member
    Aug 20, 2007 at 04:40 AM

    HI ,

    Enhancement

    F050S003 FIDCC2: Change IDoc/do not send

    F050S002 FIDCC1: Change IDoc/do not send

    F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

    SAPLF051 Workflow for FI (pre-capture, release for payment)

    RFKORIEX Automatic correspondence

    RFEPOS00 Line item display: Checking of selection conditions

    RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

    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

    Regards

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    Former Member
    Aug 20, 2007 at 04:43 AM

    Hi ,

    Check this many useexit is possible with these tcode.

    SAPLF051 Workflow for FI (pre-capture, release for payment)

    RFKORIEX Automatic correspondence

    RFEPOS00 Line item display: Checking of selection conditions

    RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

    FEDI0001 Function Exits for EDI in FI

    FARC0002 Additional Checks for Archiving MM Vendor Master Data

    F180A001 Balance Sheet Adjustment

    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

    Rewards points if it is useful.

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