https://community.sap.com/t5/application-development-and-automation-discussions/screen-exit-for-fb03/m-p/2330295#M512674 <HTML><HEAD></HEAD><BODY><P>hello,</P><P></P><P> is there any screen exit for FB03..</P><P></P><P>in the line item display of fb03, we want to add BUSINESS AREA Description field..</P><P>is that possible ? please help me...</P><P></P><P>Thanx in advance..</P><P></P><P>Regards,</P><P>Maya.</P></BODY></HTML> Fri, 08 Jun 2007 06:08:13 GMT Former Member 2007-06-08T06:08:13Z https://community.sap.com/t5/application-development-and-automation-discussions/screen-exit-for-fb03/m-p/2330295#M512674 <HTML><HEAD></HEAD><BODY><P>hello,</P><P></P><P> is there any screen exit for FB03..</P><P></P><P>in the line item display of fb03, we want to add BUSINESS AREA Description field..</P><P>is that possible ? please help me...</P><P></P><P>Thanx in advance..</P><P></P><P>Regards,</P><P>Maya.</P></BODY></HTML> Fri, 08 Jun 2007 06:08:13 GMT https://community.sap.com/t5/application-development-and-automation-discussions/screen-exit-for-fb03/m-p/2330295#M512674 Former Member 2007-06-08T06:08:13Z https://community.sap.com/t5/application-development-and-automation-discussions/screen-exit-for-fb03/m-p/2330296#M512675 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P> The available user exits are :</P><P></P><P>F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment</P><P>F050S002 FIDCC1: Change IDoc/do not send</P><P>F050S003 FIDCC2: Change IDoc/do not send</P><P>F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send</P><P>F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document</P><P>F050S006 FI Outgoing IDoc: Reset Clearing in FI Document</P><P>F050S007 FIDCCH Outbound: Influence on IDoc for Document Change</P><P>F180A001 Balance Sheet Adjustment</P><P>FARC0002 Additional Checks for Archiving MM Vendor Master Data</P><P>RFAVIS01 Customer Exit for Changing Payment Advice Segment Text</P><P>RFEPOS00 Line item display: Checking of selection conditions</P><P>RFKORIEX Automatic correspondence</P><P>SAPLF051 Workflow for FI (pre-capture, release for payment</P><P></P><P></P><P>BADI available - FI_AUTHORITY_ITEM .</P><P></P><P>Regards</P></BODY></HTML> Fri, 08 Jun 2007 06:39:16 GMT https://community.sap.com/t5/application-development-and-automation-discussions/screen-exit-for-fb03/m-p/2330296#M512675 Former Member 2007-06-08T06:39:16Z https://community.sap.com/t5/application-development-and-automation-discussions/screen-exit-for-fb03/m-p/2330297#M512676 <HTML><HEAD></HEAD><BODY><P>HI,</P><P></P><P>Here i am sending some enhancements check those in </P><P>SMOD if u can get ur one. </P><P></P><P>F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined </P><P>IDoc segment </P><P>F050S002 FIDCC1: Change IDoc/do not send </P><P>F050S003 FIDCC2: Change IDoc/do not send </P><P>F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound </P><P>IDoc/do not send </P><P>F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change </P><P>FI document </P><P>F050S006 FI Outgoing IDoc: Reset Clearing in FI </P><P>Document </P><P>F050S007 FIDCCH Outbound: Influence on IDoc for </P><P>Document Change </P><P>F180A001 Balance Sheet Adjustment </P><P>FARC0002 Additional Checks for Archiving MM Vendor </P><P>Master Data </P><P>RFAVIS01 Customer Exit for Changing Payment Advice </P><P>Segment Text </P><P>RFEPOS00 Line item display: Checking of selection </P><P>conditions </P><P>RFKORIEX Automatic correspondence </P><P>SAPLF051 Workflow for FI (pre-capture, release for </P><P>payment) </P><P></P><P></P><P>Regards</P><P> Sudheer</P></BODY></HTML> Fri, 08 Jun 2007 06:43:20 GMT https://community.sap.com/t5/application-development-and-automation-discussions/screen-exit-for-fb03/m-p/2330297#M512676 Former Member 2007-06-08T06:43:20Z