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Former Member

Exit or Enhancement for TCode FB02 to manipulate Due Date

Hi,

We would like to change the value on the due date field based on some custom logic in TCode FB02 on the item detail screen (program SAPMF05L screen no 304, SAP version 4.7). Is there any user exit or BADI for this?

We have tried various user exits but nothing seems to work. We found one BADI, which we thought would work, ADJUST_NET_DAYS, but this is marked for internal use (SAP use) only.

Please help.

Thanks.

John

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2 Answers

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    Former Member
    Dec 23, 2010 at 06:54 AM

    Hi Friend,

    Exits,

    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 sen

    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)

    Badi's,

    AC_QUANTITY_GET

    AC_QUANTITY_GET

    BADI_ENJ_ALT_ADR

    BADI_ENJ_ALT_ADR

    BADI_F040_SCREEN_600

    BADI_FDCB_SUBBAS01

    BADI_FDCB_SUBBAS02

    BADI_FDCB_SUBBAS03

    BADI_FDCB_SUBBAS04

    BADI_FDCB_SUBBAS05

    BADI_MIRO_SPLT_ADD

    BADI_PRKNG_NO_UPDATE

    BADI_TAX1_XTXIT_SET

    F050S008

    FBAS_CIN_LTAX1F02

    FBAS_CIN_MF05AFA0

    FI_AUTHORITY_ITEM

    FI_DOC_DISP_LI

    FI_GET_INV_PYMT_AMT

    FI_HEADER_SUB_1300

    FI_PAYREF_BADI_010

    FI_TRANS_DATE_DERIVE

    INVOIC_FI_INBOUND

    RFESR000_BADI_001

    Enhancement Spot

    AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

    BADI_ENJ_ALT_ADR Go to alternative vendor/customer data

    BADI_TAX1_XTXIT_SET

    FI_DOC_DISP_LI Diversion to Document Items (FB03)

    Thanks,

    santhosh

    Edited by: santhosh kumar on Dec 23, 2010 8:02 AM

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    Former Member
    Dec 23, 2010 at 08:37 AM

    Hi.

    Put a break point in the method CL_EXITHANDLER->GET_INSTANCE so that you can find out which exit is called during your tcode FB02. you can manipulate your data in this exit.

    BR,

    Lokeswari.

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