BAPI/BADI availabe for invoice posting

Former Member — Wed, 22 Jul 2009 09:27:13 GMT

I have to update a Z table once I have posted the invoice document using MIRO/FB01and also reversal using MR8M/FB08.

What is the BAPI/BADI availabe for updating the Z table once I have done the posting??

Re: BAPI/BADI availabe for invoice posting

Former Member — Wed, 22 Jul 2009 09:34:04 GMT

Hi,

You might not have BAPI for T-code FB01 which updates Z Table.

Following are user Exit for T-code FB01

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

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)

You can check out badi for your requirment by following below step.

1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.

2. In 'Display' mode, go to 'Methods' tab.

3. Double click the method 'Get Instance' to display it source code.

4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.

5. Then run your transaction.

6. The screen will stop at this method.

7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.

Thanks & Regards,

ShreeMohan

Edited by: ShreeMohan Pugalia on Jul 22, 2009 11:34 AM

Former Member — Wed, 22 Jul 2009 09:56:45 GMT

hi,

'BAPI_INCOMING_INVOICE_CREATE'

hope this helps.