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BADI/EXIT for FB60 Save document

Hi All,

I need to perform certain custom checks and save custom date in FB60 transaction.

Please let me know the BADI/EXIT for header check and save document badis in FB60 transaction.

Thanks and Regards,

Vijay

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 03:53 AM

    Hi ,

    Try this Exit,F180A001

    Or try to Implement this BTE SAMPLE_INTERFACE_00001030.

    Also, check this thread

    fb60--posting-invoice-doc--user-exit--badi-needed

    Thanks

    Nidhi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 06:07 AM

    Hi,

    Could any of these exits be useful for you..??

    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)

    Thanks

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  • Posted on Dec 18, 2008 at 06:33 AM

    Hi Nidhi,

    I want to change the header document in save, I am not able to change the BKPF table using the exit

    F180A001.

    Can you please help.

    Thanks and Regards,

    Vijay

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