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user exit in FI Inbound Invoice

Former Member
0 Kudos

Hi All,

Can you help me with the user exit in FI inbound Invoices for inserting data in BDS_BAR_IN Table with the

Invoice created data and barcode etc., This table is used in archiving.(early archiving)

The user exit should contain the information of the Invoice that is created so as to make an entry in the table.

Thanks,

SP

1 REPLY 1

Former Member
0 Kudos

Hi,

Please check this exit -

EXIT_SAPLBDS_METHODS_001 (Customer Exit for BDS_BARCODE_CREATE)

In this Exit we need to pass the correponding BOR (Business Object repository Object ) and the Key fields of that BOR.

We can check this T-Code SWO1. For this Inbound invoice check the corresponding BOR in table TOJTB and pass the BOR name and key fields to this Exit.

Reward if helpful.

Regards,

Chandralekha