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Former Member

USEREXIT or BADI or BTE

Dear All,

Is there any Userexit or Badi or BTE available for f-92. Please advise me.

Thanks in advance,

RK.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2010 at 08:37 AM

    >

    > Dear All,

    Transaction Code - F-92 Asset Retire. frm Sale w/ Customer

    > Enhancement/ Business Add-in Description

    > Enhancement

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

    > RFKORIEX Automatic correspondence

    > RFEPOS00 Line item display: Checking of selection conditions

    > RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

    > FEDI0001 Function Exits for EDI in FI

    > FARC0002 Additional Checks for Archiving MM Vendor Master Data

    > F180A001 Balance Sheet Adjustment

    >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

    Edited by: gurunath pandiyarajan on Feb 11, 2010 9:45 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2010 at 01:30 PM

    Hi,

    To find out user exit for a transaction first got transaction and click on status again double click on program name and then go to attributes and see the package name ,leave to that screen and go to transaction smod and enter package name , and press f4 then again write package name in selection screen (i.e when u select f4 the package name goes to Exit name ) and press okay.

    u find out the user exits for that package.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2010 at 01:33 PM

    Check the below exits and BADI

    Transaction Code - F-92 Asset Retire. frm Sale w/ Customer

    The application area is: FBAS

    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)

    Badi Name Description

    ADJUST_NET_DAYS Net due days adjustment in FI document

    BADI_F040_SCREEN_600 Example for Screen Enhancement in F040 Screen 600

    BADI_F040_SCREEN_600 Test Badi F040 Screen 600

    BADI_FDCB_SUBBAS01 Example for Screen Enhancement 1 on FDCB Basic Data Screen

    BADI_FDCB_SUBBAS01 FM Implementation for BADI_FDCB_SUBBAS01

    BADI_FDCB_SUBBAS02 Example for Screen Enhancement 2 on FDCB Basic Data Screen

    BADI_FDCB_SUBBAS02 Improper Invoice Screen for Prompt Payment Act

    BADI_PRKNG_NO_UPDATE Parked Invoices should not update Accounting receivers

    FBAS_CIN_LTAX1F02 CIN implementation for LTAX1

    FBAS_CIN_MF05AFA0 Invoice - Downpayment clear - Tax transfer

    FI_AUTHORITY_ITEM Authorization Check FM Account Assignments

    FI_FB08_SUBST_BUDAT Fin. services posting date for FI Doc reversal . with FB08

    FI_HEADER_SUB_1300 Fin. services - Adjust posting date for FI document header

    FI_HEADER_SUB_1300 Example for Screen Enhancement in SAPMF05A Screen 1300

    FI_RES_ITEM_CURRENCY Implement Document of Residual Item with Invoice Currency

    FVFZ FI Interface for Loans

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