FK10N

Former Member — Thu, 06 Jan 2011 04:51:08 GMT

Hi all,

i want to add taxamount field (WMWST) in fk10n report. tax amount field is not avilable in this tcode.

can any one help me, any bapi's avilable for this tcode.

Regards,

saiteja

Re: FK10N

Former Member — Thu, 06 Jan 2011 05:32:27 GMT

Hi,

User Exits :

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:

To see the BADI.

1. Go to Tcode (FK10N)

2. Click on Menu Item System -> Status

3. Double click on transaction FK10N

4. Copy the Package Name FBAS.

5. Go to SE80. In drop down choose package and enter FBAS.

6. All BADI's can be seen under Enhancements -> Business Add-ins(Def.)

Regards,

Jovito