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    <title>topic user exit FB02 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-fb02/m-p/5024121#M1168898</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there user exit or BADI avalable for transaction code FB02 when I change something in the document and click SAVE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My requirement is that I want to edit base line date and accordingly recalculate the payment terms via user exit when i save the document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;RR&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 20 Jan 2009 06:20:11 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-01-20T06:20:11Z</dc:date>
    <item>
      <title>user exit FB02</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-fb02/m-p/5024121#M1168898</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there user exit or BADI avalable for transaction code FB02 when I change something in the document and click SAVE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My requirement is that I want to edit base line date and accordingly recalculate the payment terms via user exit when i save the document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;RR&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Jan 2009 06:20:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-fb02/m-p/5024121#M1168898</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-01-20T06:20:11Z</dc:date>
    </item>
    <item>
      <title>Re: user exit FB02</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-fb02/m-p/5024122#M1168899</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rajiv,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can go to SE24 and open class: CL_EXITHANDLER. Put a break-point In the method, GET_INSTANCE&lt;/P&gt;&lt;P&gt;Now execute FB02 and save the document. The program will stop at all the BADI's that is called in this transaction. You can select the appropriate BADI that you would like to make use of.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards,&lt;/P&gt;&lt;P&gt;Ram.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Jan 2009 06:22:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-fb02/m-p/5024122#M1168899</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-01-20T06:22:39Z</dc:date>
    </item>
    <item>
      <title>Re: user exit FB02</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-fb02/m-p/5024123#M1168900</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Following are the exits available for FB02&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment&lt;/P&gt;&lt;P&gt;F050S002            FIDCC1: Change IDoc/do not send&lt;/P&gt;&lt;P&gt;F050S003            FIDCC2: Change IDoc/do not send&lt;/P&gt;&lt;P&gt;F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send&lt;/P&gt;&lt;P&gt;F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document&lt;/P&gt;&lt;P&gt;F050S006            FI Outgoing IDoc: Reset Clearing in FI Document&lt;/P&gt;&lt;P&gt;F050S007            FIDCCH Outbound: Influence on IDoc for Document Change&lt;/P&gt;&lt;P&gt;F180A001            Balance Sheet Adjustment&lt;/P&gt;&lt;P&gt;FARC0002            Additional Checks for Archiving MM Vendor Master Data&lt;/P&gt;&lt;P&gt;FEDI0001            Function Exits for EDI in FI&lt;/P&gt;&lt;P&gt;RFAVIS01            Customer Exit for Changing Payment Advice Segment Text&lt;/P&gt;&lt;P&gt;RFEPOS00            Line item display: Checking of selection conditions&lt;/P&gt;&lt;P&gt;RFKORIEX            Automatic correspondence&lt;/P&gt;&lt;P&gt;SAPLF051            Workflow for FI (pre-capture, release for payment)&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Jan 2009 06:41:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-fb02/m-p/5024123#M1168900</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-01-20T06:41:12Z</dc:date>
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