User Exist for FS10N or FAGLL03

[Former Member]

Hi Peers,

I want to know the user exist for FS10N and FAGLL03, can any one tell me this plsssssssssss

Thanks

Murali

[Former Member · Accepted solution]

Hello Sarayu,

Following are the user-exits for transaction FS10N..

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

F050S007: FIDCCH Outbound: Influence on IDoc for Document Change

F180A001: Balance Sheet Adjustment

FARC0002: Additional Checks for Archiving MM Vendor Master Data

RFAVIS01: Customer Exit for Changing Payment Advice Segment Text

RFEPOS00: Line item display: Checking of selection conditions

RFKORIEX: Automatic correspondence

SAPLF051: Workflow for FI (pre-capture, release for payment)

Regards

Indu

[Former Member]

Hi All,

As i am functional consultant i dont know how to use te User exit and wr to use, Once i consult my developer i will get back to u

Thanks for ur quick reply

Sarayu

[Former Member]

Hi

user exits for FS10N

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

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

F180A001 Balance Sheet Adjustment

FARC0002 Additional Checks for Archiving MM Vendor Master Data

FEDI0001 Function exits for EDI in FI

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic correspondence

SAPLF051 Workflow for FI (pre-capture, release for payment)

Regards,

Prasad.

[Former Member]

Procedure to find the User-Exits:

get the corresponding program for the relavent transaction.

open the program and search for the string "USER" or "USER_EXIT" .

Procedure to find Custom-Exits:

Get the package for the corresponding program or transaction code. Go to SMOD click on f4 help on the screen field enhancement. give the package or development clasee name then u will get custom exits relavent for the given transaction.

Procedure to find BADI.

Go transaction SE24 and give CL_EXITHANDLER

place the break-point in the method

CALL METHOD cl_exithandler=>get_class_name_by_interface

and execute the transaction. then u will get the badi.

[former_member217544]

Hi,

If you need BAdis for the above transactions here is the list

For FS10N: - 26 BAdis

FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN

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 FB0

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

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

AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

ADJUST_NET_DAYS Change to Net Due Date

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_MIRO_SPLT_ADD Append additional fields of ACCVS to ACCIT

BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents

F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

FBAS_CIN_LTAX1F02 Tax interface

FAGLL03:

No User-Exits for FAGLL03 but 6 BAdis are present for this transaction:

Business Add-in

FAGL_AUTH_ADD_DATA_C Additional Authorization Check

FAGL_AUTH_ADD_DATA_S Authorization Check for SAP Modules

FAGL_ITEMS_CH_DATA Change Line Data

FAGL_ITEMS_CH_SELD Supplement Selection Data

FAGL_ITEMS_MENUE01 Menu Enhancement

FAGL_ITEMS_MENUE02 Menu Enhancement

Hope this will help.

Regards,

Swarna Munukoti.

[Former Member]

Hi

Transaction Code - FS10N Balance Display

Exit Name Description

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

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

F180A001 Balance Sheet Adjustment

FARC0002 Additional Checks for Archiving MM Vendor Master Data

FEDI0001 Function Exits for EDI in FI

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic correspondence

SAPLF051 Workflow for FI (pre-capture, release for payment)

No of Exits: 14

Transaction Code - FAGLL03 G/L Account Line Items (New)

No User Exit exists

Also go through the link given below :

http://www.sap-img.com/ab038.htm

With Regards

Nikunj Shah