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User Exit for tcode F-47

Hi,

Which userexit is triggered when the down payment request is created in tcode

F-47 ??

Can anyone tell me ??

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:52 AM

    Hi

    check the exits for f-47 tcode

    RFKORIEX

    RFEP0S00

    RFAVIS01

    Regards

    Anji

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 09:31 AM

    hi MB,

    Try with this BADI's.

    1 ) FBAS_CIN_MF05AFA0 --- EWT - Downpayment Clearing - Tax transfer for CIN

    2 ) FI_HEADER_SUB_1300IM(implementation) FI_HEADER_SUB_1300 (defination of badi) --- Example for Screen Enhancement in SAPMF05A Screen 1300

    Cheers,

    Sagun Desai...

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 09:47 AM

    Hi,

    you can check these transactions

    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)

    Thanks

    Yogesh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:40 PM
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