FB60 + SIMULATION + BADI OR USER EXIT

[Former Member]

Hi,

I am looking for an exit (user exit or badi) to be triggered when i click on simulation button for FB60 (or FV60) transaction in order to check the vendor in lfbk table.

when i used the class cl_exithandler, i found the badi PPA_CUST_BADI .

i have implemented this badi, but it's not triggerd when i press the simulation button

Any help please

[Former Member]

Hi,

I am looking for an exit (user exit or badi) to be triggered when i click on simulation button for FB60 (or FV60) transaction in order to check the vendor in lfbk table.

when i used the class cl_exithandler, i found the badi PPA_CUST_BADI .

i have implemented this badi, but it's not triggerd when i press the simulation button

Any help please

[Former Member]

any help please

[MaryM]

Hi,

have you thought of FI validation?

Regards,

MaryM

[Former Member]

Check this User exits:

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)

[Former Member]

You can check these BADIs also. These r all triggered during the transaction

AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

ADJUST_NET_DAYS Change to Net Due Date

FBAS_CIN_LTAX1F02 Tax interface

FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN

FISPLIT Online Split: Cash Discount, Exchange Rate Differences

FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)

FI_DOC_DISP_LI Diversion to Document Items (FB03)

FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08

FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice

FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A

FI_PAYREF_BADI_010 BAdI: Payment Reference Number

FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency

FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data

BADI_ENJ_ALT_ADR Go to alternative vendor/customer data

BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header

BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)

RFESR000_BADI_001 BAdI for Own Processing of POR Item

BADI_MIRO_SPLT_ADD Append additional fields of ACCVS to ACCIT

BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents

FVFZ Replacement for Function Modules of Function Group FVFZ

F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

[Former Member]

Thanks for your help.

my issue is solved by using the BTE 1140