F-28 user exit at posting

[Former Member]

My client requirement is to update customer credit limit with every incoming payments from a customer. I need user exit for F-28 on collected amount posting, so that there i can put my code and update credit limit.

Thanks in advance.

Ashish Gautam

[Former Member]

My client requirement is to update customer credit limit with every incoming payments from a customer. I need user exit for F-28 on collected amount posting, so that there i can put my code and update credit limit.

Thanks in advance.

Ashish Gautam

[Former Member]

plz check from the folloing:

User exit

Transaction Code - F-28 Post Incoming Payments

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)

No of Exits: 14

regards,

[Former Member]

These all are not for posting.

at the time of posting have to write code.

[Former Member]

Hi Ashish,

Did you perhaps find solution for this as I have the same requirement?

Kind regards
Andre

[Former Member]

Hello Andre,

I was able to find following exits after pressing POST button. Please go through these exits and find a suitable one for your coding.

ALINK_AUTH_CON

FI_RES_ITEM_CURRENCY

AC_QUANTITY_GET

FMRE_BUS_PROCESS

FAGL_DERIVE_SEGMENT

FAGL_SET_SEGMENT

GLT0_REPLACE_ASGMT

GLT0_CLR_ASGMT

Warm Regards,

Harshil Shah

[Former Member]

Hi Harshil,

Thank you, unfortunately none of them will work for my scenario.

Kind regards

Andre

[Former Member]

Hi Ashish,

Why you are not going through substitution ? I think that will work for you,

Regards,

Shyam Sunder Goyal    

[Former Member]

Hi,

I think, BTE can be used for your need. You can catch posting in business transaction events and update customer credits.

If you do not know BTE in SAP, you can read and follow the document; BTE - Business Transaction Event - ABAP Development - SCN Wiki

Regards

Barış Arslan

[Former Member]

Hi Barış, Thank you for this, it looks like it is a good option to investigate. The guide is also very helpful. Thank you Andre

[Former Member]

Your welcome Andre, I think that it seems you did not start the topic but if you do, you can also close discuss and mark the correct answer is for you

Regards