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Former Member

User Exit for chnaging accounting doc text

Hi all,

I am creating a settlement order using KO88. The result is, there are Asset posting documents created, which you can see via transaction KOB1.

The Accounting document created :Doc.type : AA ( Asset posting ) Normal document , has a Long Text, field SGTXT that I need to change.

The accounting document could also be created using FB01, and this field is populated in BSEG-SGTXT.

Does anyoen know of a user exit or a bADI, that I can call to change the text description.?

Thank you for your help.


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1 Answer

  • Aug 20, 2007 at 09:59 AM

    These are the user exits available for FB01

    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      
    RFKORIEX    Automatic correspondence                                   
    SAPLF051    Workflow for FI (pre-capture, release for payment)         
    RFAVIS01    Customer Exit for Changing Payment Advice Segment Text     
    RFEPOS00    Line item display: Checking of selection conditions    

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