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BAdi for Statistical Posting F-38 & F-55

Former Member

‎04-09-2008 6:59 AM

0 Kudos

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?

Thanks!!

2 REPLIES 2

Former Member

‎04-09-2008 7:43 AM

0 Kudos

Hi,

For f-38 and f-55,

Enhancement/ Business Add-in Description

Enhancement

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

Regards

Pratap.M

Former Member
In response to Former Member

‎04-09-2008 8:13 AM

0 Kudos

Hi,

Thanks for kindly feedback.

Since i am deal with document header.

So i implement FI_HEADER_SUB_1300. It seems not work for F-38 and F-55.