BADI/User Exit/BTE for updating Bar code in FI Invoice posting

[Former Member]

Hi,

We have a requirement to update the bar code value in the table BDS_BAR_IN, once the FI invoice is generated. This is an inbound. I tried, but didn't find any user exit/BADI/BTE to do the same.

Basically, I need to get any of these enhancement points where I can update bar code with the generated FI document number.

Would appreciate your help.

Thanks

Itishree.

[Former Member]

Hi,

Pls check if any of the following is good for ur scenario;

BBPIV001 User Exits EBP Invoice Verification

EBIA0019 IS-U: Customer-Specific Invoice Comparison

IDCP0001 Customer Data for Printing Prenumbered Invoices

J_1ASD06 User-exit invoice reference in billing document (SD)

LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt

LMR1M001 User exits in Logistics Invoice Verification

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MCBR0001 INVCO: Statistics update from invoice verification, valuatn

MCP20009 Extrapolation of Invoiced Sales for OTB

MCS60001 SIS: Statistics update, invoices

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

NBILL003 IS-H: Case-Related Invoice Processing

NEBILL00 IS-H: Function Exits for Estimated Invoice

NPRI0001 IS-H: User exits for invoice printout

NPRISG01 IS-H: Function Exits for Invoice Print SG

OICM0001 Exit for IS-Oil Repricing at Invoice Verification

PCA00004 Check valuation for invoice verification with transfer price

PCA00005 Check valuation for invoice verification with transfer price

V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice

BADIs

/CWM/DEFAULT_VAL_IV BAdI for Default Logic in Invoice Verification

/DSD/SL_FSR_INV_PROC DSD Final Settlement Run: Processing Invoice Data

/SAPDII/SPP_INV_XML XML file download for invoice details

/SPE/CRM_SUPPL_IV Supplier Invoice

BADI_INV_PRTDATA Customer Exit for Data Procurement for Invoice Printing

FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice

FMFG_IMPROPER_PANEL Additional Processing of Improper Invoice Panel

ICL_INVOICE BAdI: Changes to Invoices or Collective Invoices

INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

ISH_DOP_DEDUCTION IS-H: Deduct Down Payment From Invoice

ISH_FILL_RNF49 IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.)

ISH_FILL_RNFP2S IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items)

ISH_INV_CANCEL_CHK_1 IS-H: Check Whether Invoice Can Be Canceled

ISH_INVOICE_CHECK IS-H: Check Invoice Creation

ISH_PRINT_INVOICE IS-H: Invoice Print

ISJP_ITEM Invoice Summary Items

MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR

ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details

MR_CIN_MM08RFS0 BAdI for carrying excise duty to carry invoice verfication

MRM_RELEASE_CHECK BAdI for Additional Checks Before Invoices are Released

OIA_ERS_ENHANCEMENT Invoice split possibility

SS01_BADI Payment Statistical Sampling BAdI - Invoice Batching

VLC_INIV_EXECUTE Execute Action INIV (Create Incoming Invoice)

VLC_OUIV_EXECUTE Execute Action OUIV (Create Outgoing Invoice)

WB2_ALV_IV Change ALV Data from Invoice Verification Documents

WB2_SALES_INV_INPUT BADI to modify input data for sales invoice

WB2_SALES_INV_OUTPUT BADI to get data from created sales invoice

WOSCR_EXI SAP Retail Store: Vendor Invoice

Regards,

Renjith Michael.