FB01

[Former Member]

Hi!

Is any one aware of the validation user exit of FB01..

Or BTE or BADI

Are there any advantages if one uses BTE or BADI over User Exits.

Please help.

Thanks.

[Former Member]

Hello,

These are exit for this tcode.

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)

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

for BTE finding chekc this link

https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=27025.

and for badis

For BADI's,

1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE

keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'

then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.

2)Goto to tcode->status->program name->double click on that program will display's

then press crtl+F then cl_exithandler

Thank u,

santhosh

follow these steps.

[Former Member]

Hi,

Thses are the BADIS for FB01 transaction

AC_QUANTITY_GET Change Quantities on Transfer from SD to Accounting

ADJUST_NET_DAYS Net due days adjustment in FI document

BADI_ENJ_ALT_ADR Branch to FI-CA Account Balance and so on.

BADI_ENJ_ALT_ADR park cust or vend

BADI_F040_SCREEN_600 Example for Screen Enhancement in F040 Screen 600

BADI_F040_SCREEN_600 Test Badi F040 Screen 600

BADI_FDCB_SUBBAS01 Example for Screen Enhancement 1 on FDCB Basic Data Screen

BADI_FDCB_SUBBAS01 FM Implementation for BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS02 Example for Screen Enhancement 2 on FDCB Basic Data Screen

BADI_FDCB_SUBBAS02 Improper Invoice Screen for Prompt Payment Act

BADI_FDCB_SUBBAS03 WRF Prepayment Implementation for BADI_FDCB_SUBBAS03

BADI_MIRO_SPLT_ADD Transfer Partner Bank Type to FI in Chain Liability process

BADI_PRKNG_NO_UPDATE Parked Invoices should not update Accounting receivers

F107_RUN park documet enhancement

FBAS_CIN_LTAX1F02 CIN implementation for LTAX1

FBAS_CIN_MF05AFA0 Invoice - Downpayment clear - Tax transfer

FI_AUTHORITY_ITEM Authorization Check FM Account Assignments

FI_DOC_DISP_LI Document Line Item Display Inventory Accounting

FI_FB08_SUBST_BUDAT Fin. services posting date for FI Doc reversal . with FB08

FI_HEADER_SUB_1300 Finanzdienstl. - Buchungsdat. für FI-Belegkopf berichtigen

FI_HEADER_SUB_1300 Example for Screen Enhancement in SAPMF05A Screen 1300

FI_RES_ITEM_CURRENCY Implement Document of Residual Item with Invoice Currency

FVFZ FI Interface for Loans

RFESR000_BADI_001 Import ISR Post Payments

Regards,

Madhu