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Former Member

BAdi for Statistical Posting F-38 & F-55

Hi Experts,

I am going to add additional fields in AR and AP - Statistical posting, F-38 and F-55

I try to look for BADI to maintain it, i came across FI_HEADER_SUB_1300IM, with that, i am able to add the fields for FB01 but it seems cannot be added into F-38 and F-55.

Any suggestion?


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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 06:43 AM


    For f-38 and f-55,

    Enhancement/ Business Add-in Description


    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

    FARC0002 Additional Checks for Archiving MM Vendor Master Data

    F180A001 Balance Sheet Adjustment

    F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

    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

    Business Add-in

    BADI_ENJ_ALT_ADR Go to alternative vendor/customer data

    BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header

    BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)

    BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)

    BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)

    BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)

    BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)

    BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents

    INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

    F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

    FBAS_CIN_LTAX1F02 Tax interface

    FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN

    ADJUST_NET_DAYS Change to Net Due Date

    FISPLIT Online Split: Cash Discount, Exchange Rate Differences

    FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)

    FI_DOC_DISP_LI Diversion to Document Items (FB03)

    FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08

    FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice

    FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A

    FI_PAYREF_BADI_010 BAdI: Payment Reference Number

    FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency

    RFESR000_BADI_001 BAdI for Own Processing of POR Item

    FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data

    FVFZ Replacement for Function Modules of Function Group FVFZ

    AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

    If it is helpful rewards points



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