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Exits for tcode FB70

Exits for tcode FB70

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  • Posted on Feb 25, 2009 at 11:36 AM

    Welcome To SDN.

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    Check [This|screen-exit-for-fb70-tcode].

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  • Posted on Feb 25, 2009 at 11:41 AM

    If you are intended towards exits only for Checks/validation than you may use BTE 00001060 FM SAMPLE_INTERFACE_00001060.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 12:25 PM

    hello

    all these are present for that tcode

    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)

    Thank u,

    santhosh

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 12:26 PM

    Hi,

    these are the userexits for FB70

    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,

    Madhu

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