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author's profile photo Former Member
Former Member

USEREXIT or ENHANCEMENT POINT in transaction F110

Hi Folks !

I am not very good at handling user exits or substitutions, so seek your help.

The requirement I have is, I want to do substitution during payment program that will transfer 'Invoice number + Year' to the reference field (XBLNR) of the document during F110 or any other payment (F-28, F-30, F110S).

1. Is there any userexit available that will be triggered on click of SAVE for these transactions?

2. Is there a common userexit for all these transaction?

I got the list of userexits for F110 thru the custom userexit program, but I am not able to figure out the one that would solve my problem.

Could you please help me in this?

Any help is highly appreciated !

Thanks !

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 06, 2009 at 07:16 AM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 06, 2009 at 08:35 AM

    Hi,

    SAP has provided Validation and substitution rules in FI for achieving the tasks...

    Hence request you to kindly check the below links or access OB28 transaction for creation of substitution rules

    http://help.sap.com/erp2005_ehp_04/helpdata/EN/27/06e23954d9035de10000000a114084/content.htm

    Hope this helps

    Regards

    Shiva

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    • Former Member

      Hi Shiva,

      I created a substitution user exit in ZRGGBS000, and activated it. In transaction gcx2, i replaced the SAP program RGGBS000 with my Z program ZRGGBS000 and saved. Then in transaction ggb1, I created a Substitution, added a step to it to update Header field BKPF-XBLNR.

      I tried to execute this but its not working.

      Am I missing some step? What else do I need to do?

      Please help !

  • author's profile photo Former Member
    Former Member
    Posted on Oct 06, 2009 at 09:29 AM

    Thanks folks for your inputs !

    I guess for txn F-28 and F-30 I figured out the user exit because both have same user exit but i am still struggling with F110.

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    • Former Member

      Hi,

      I have same issue. In BTE and Substitution i am not getting Invoice/Posted Doc. Number while clearing the same.

      I need to set value of assignment field (ZUONR) in Payment Doc. when clearing the FI Doc..Can you help me on this?

      Thanks in advance,

      Nilesh

  • Posted on Oct 14, 2009 at 06:50 AM

    Hi,

    Can you just try to implement the BTE 1120 (Substitution document fields) this BTE is triggered on the completion of the payment document. Here you can pass the invoice number in the BKPF_SUBST which will update the XBLNR field.

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