Capturing MIRO's Accounting document at time of payment

[Former Member]

Hi all,

Need help in finding:

MIRO's accounting document which are selected(one or more) at time of Payment through say F-53.

I need to pick all selected accounting docs above. User exit, BADI or BT will be fine.

I searched for exit and BADI but invain.

Thanxs to all in advance....

[Former Member]

u are doing f-53 aganist FI Documents of MiRO itself....so whats ur requirement?

regards

Prabhu

[Former Member]

I need to update Z table with Accounting documents of MIRO which are selected at time of payment through F-53.

I searched BTE 00001030 .

Problem with this is, i am able to fetch accounting documents of MIRO if Partial Payment is done

but if full payment is done then i am not getting accounting documents.

[Former Member]

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

FARC0001 Enhancements within archiving (FI)

FARC0002 Additional Checks for Archiving MM Vendor Master Data

FEDI0001 Function exits for EDI in FI

FICT0001 Exits for inter-company transactions

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

RFBVX001 Enhancement for bank directory transfer (Austria)

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic correspondence

SAPLBANK User exit: Bank data

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

SAPLFCPD One-time account data or different payee in booking

SAPLSSRV User exit: Bank account numbers

SAPLF040 WF: Preliminary posting (authorized for release)

SAPLF040 WF: Preliminary posting (authorized for release)

SAPLF040 WF: Preliminary posting (authorized for release)

SAPLF040 WF: Preliminary posting (authorized for release)

LFVZF001 TR-TM-LO: Exit contract-specific checks FB01

Check with above User Exits of MIRO

[Former Member]

I need to capture accounting documents when doing payment through F-53.

Thanks