User Exit or Badi for F-47

[Former Member]

Hi,

I want to validate PO net value with down payment amount for t-code F-47.

Pl help me to find proper user exit or BADI.

Thanks.

[Former Member]

Hi Check any one of the below badi which suits your requirement.

Business Add-in

FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)

FI_GET_INV_PYMT_AMT BAdI for Determining the Payment Amount for an Invoice

BADI_DRB_CONV_AWREF DRB: Additional AWTYPE to BORIDENT conversions

BADI_DRB_CONV_BORID DRB: Additional Conversions of BORIDENT to AWTYP

FI_PAYREF_BADI_010 BAdI: Payment Reference Number

FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data

FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN

FBAS_CIN_LTAX1F02 Tax interface

AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

Regards

Abhii

[Former Member]

Hi Sunil,

Use BTE 00001120. It will trigger while saving.

If you dont know how to use BTE then :

http://wiki.sdn.sap.com/wiki/display/ABAP/BTE-BusinessTransactionEvent

if you still dont understand then let me know.

Thanks & Regards,

Rock.

[Former Member]

Sorry i have already try above exit but not working.

[Former Member]

Hi Sunil,

This is a BTE not an exit. Have you followed all steps properly to create a BTE?

I checked it here, it is getting triggered in F-47 while saving.

It will also trigger in F-43,FB60,FV60 etc. Put a break point and check properly. I used it many times.

Thanks & Regards,

Rock.