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Enhancement for FK10N

hi all,

in tcode FK10N, when i paas the vendor number, company code and fisical year, then it shows the data according to company code level, but i want to take the data at profit center level. i know i have to take profit center field on selection screen, but problem is that i m not gettin how wud i insert profit center field in first screen of FK10N. is there any BADI or USER EXIT? if yes then please tell me.

regards saurabh.

Edited by: saurabh srivastava on Dec 18, 2008 10:53 AM

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    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 10:07 AM

    Hi Saurabh,

    List of user exits for Txn FK10N.

    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   
    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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