Exit/Badi while creating document (FI)

[Former Member]

Hi there,

I am looking for an user exit oder badi that let me change some data directly before a fi document is posted. I don't need it only via transaction FB01 oder BAPI... I need it while the FI-document in transaction MIGO is posted...

So the exit should be processed every time a FI document is posted. Is there sth like this?

Thanks a lot!

Kind regards

Markus

[bpawanchand]

Hi

follow the link

http://www.erpgenie.com/abap/code/abap26.htm

1. Copy the program in se38

2. execute and enter the TCode for which you want to find teh USer exits.

Regards

Pavan

[former_member217544]

Hi Markus,

Go through this link, it will gives the step by step procedure for finding BAdis/User-Exits for a transaction provided with an example:

http://www.madeitsimple.com/technology/search-badi-quickly-and-easily.

Hope this will help.

Thanks & Regards,

Swarna Munukoti.

[Former Member]

Hi Markus,

Check this link:

http://www.sap123.com/showthread.php?t=375

Regards,

Chandra Sekhar

[former_member217544]

Hi,

These are the BAdis and user-exits available for MIGO Transaction. Check if it helps you. There are 8 Exits and 29 BAdis:

Exits list:

Enhancement/ Business Add-in Description

Enhancement

MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.

MBCF0011 Read from RESB and RKPF for print list in MB26

MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1

MBCF0009 Filling the storage location field

MBCF0007 Customer function exit: Updating a reservation

MBCF0006 Customer function for WBS element

MBCF0005 Material document item for goods receipt/issue slip

MBCF0002 Customer function exit: Segment text in material doc. item

BAdis List :

Business Add-in

MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF

MB_DOC_BADI_INTERNAL BAdIs During Creation of a Material Document (SAP Internal)

MB_ME_CSGMT_BADI_SAP BAdI: Consignment Processing - Stock Transfer

MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens

MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data

MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn

MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check

MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data

MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS

MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reservations

MB_RES_BAPI_CHANGE BAdI: Execution of Changes to Reservation Fields

MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields

MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations

MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only)

MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document

ARC_MM_EBAN_CHECK BAdI: Enhancement of Archivability Check (MM_EBAN)

ARC_MM_EBAN_PRECHECK BAdI: Enhancement of Archivability Check (MM_EBAN)

ARC_MM_EBAN_WRITE BAdI: Enhancement of Scope of Archiving (MM_EBAN)

ARC_MM_EINA_CHECK BAdI: Enhancement of Archivability Check (MM_EINA)

ARC_MM_EINA_WRITE BAdI: Enhancement of Scope of Archiving (MM_EINA)

ARC_MM_INVBEL_CHECK BAdI: Enhancement of Archivability Check (MM_INVBEL)

ARC_MM_INVBEL_WRITE BAdI: Enhancement of Scope of Archiving (MM_INVBEL)

ARC_MM_MATBEL_CHECK Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL

ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL

MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables

MB_CIN_LMBMBU04 posting of gr

MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7

MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR

MB_DOCUMENT_BADI BAdIs During Creation of a Material Document

Regards,

Swarna Munukoti

[Former Member]

I know how to get this lists of extensions, but I only wanna know if anybody directly knows an customer exit/badi which is processed every time a FI document is posted...

So the answers yet aren't really helpful.

thanks

[Former Member]

Hi Markus

Do you know yet the exit, which is processed every time a FI document is posted?

Could you give me the name of the exit, pls?

thx in advance

J.

[Former Member]

if the data change needs to be reflected only in FI check with FI Config to see if a substitution can be done using REFERENCE TRANSACTION = MKPF , tcode and blart.