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Former Member

Userexit for F-47

hI,

pLEASE any one tell me userexit or badi for f-47 (payment request) . I already find it by userexit program can any one have idea how put validation through spro.

Regards,

Gurprit

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3 Answers

  • author's profile photo
    Former Member
    Posted on Sep 27, 2007 at 01:06 PM

    Hi

    check the following User exits

    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

    Regards

    Anji

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  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 03:23 AM

    USER EXIT

    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

    http://www.sapgenie.com/abap/code/abap26.htm

    http://www.sap-img.com/abap/what-is-user-exits.htm

    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction

    http://www.easymarketplace.de/userexit.php

    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

    http://www.sappoint.com/abap/userexit.pdfUser-Exit

    http://www.sap-img.com/ab038.htm

    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm

    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

    http://www.sap-img.com/abap/what-is-user-exits.htm

    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html

    Transaction Code - F-47 Down Payment Request

    Exit Name Description

    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

    No of Exits: 14

    Rewards if useful.........

    Minal

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  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 04:10 AM

    Hi,

    check if this note is useful:

    Note 214472

    Here is the list of all the exits available for F-47:

    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)

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

    F050S002 FIDCC1: Change IDoc/do not send

    F050S003 FIDCC2: Change IDoc/do not send

    BADI : FBAS_CIN_MF05AFA0

    METHOD : EWT_DP_TAX_TRANSFER

    Regards

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