userexit in AR document creation

[colin_cheong]

Hi,

Where can I find the User exit for ar entry, tcode FB70.

I need to update a customized table when creating an entry (regardless CN or DN).

Thanks

[colin_cheong]

No solution.

I decided not to proceed with the update to customized table.

[GauthamV]

hi,

check these exits.

Transaction Code - FB70 Enter Outgoing Invoices

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

FI_PAYREF_BADI_010 BAdI: Payment Reference Number

FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency

FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data

FVFZ Replacement for Function Modules of Function Group FVFZ

INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

RFESR000_BADI_001 BAdI for Own Processing of POR Item

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_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A

FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice

FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)

BADI_BRNCH_TO_BUDAT Deriving BUDAT based on BRNCH (ENJOY)

BADI_ENJ_ALT_ADR Go to alternative vendor/customer data

AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

ADJUST_NET_DAYS Change to Net Due Date

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

F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

FBAS_CIN_LTAX1F02 Tax interface

FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN

FISPLIT Online Split: Cash Discount, Exchange Rate Differences