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user exit FB02

Former Member

‎01-20-2009 6:20 AM

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Dear Experts,

Is there user exit or BADI avalable for transaction code FB02 when I change something in the document and click SAVE.

My requirement is that I want to edit base line date and accordingly recalculate the payment terms via user exit when i save the document.

Thanks

RR

2 REPLIES 2

Former Member

‎01-20-2009 6:22 AM

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Hi Rajiv,

You can go to SE24 and open class: CL_EXITHANDLER. Put a break-point In the method, GET_INSTANCE

Now execute FB02 and save the document. The program will stop at all the BADI's that is called in this transaction. You can select the appropriate BADI that you would like to make use of.

Best Regards,

Ram.

Former Member

‎01-20-2009 6:41 AM

0 Kudos

Following are the exits available for FB02

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)