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Screen Exit for FB03

Former Member

‎2007 Jun 08 7:08 AM

0 Likes
670

hello,

is there any screen exit for FB03..

in the line item display of fb03, we want to add BUSINESS AREA Description field..

is that possible ? please help me...

Thanx in advance..

Regards,

Maya.

hello,

is there any screen exit for FB03..

in the line item display of fb03, we want to add BUSINESS AREA Description field..

is that possible ? please help me...

Thanx in advance..

Regards,

Maya.

Reply
2 REPLIES 2
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Former Member

‎2007 Jun 08 7:39 AM

0 Likes
510

Hi,

The available user exits are :

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

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

BADI available - FI_AUTHORITY_ITEM .

Regards

Read only

Former Member

‎2007 Jun 08 7:43 AM

0 Likes
510

HI,

Here i am sending some enhancements check those in

SMOD if u can get ur one.

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

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)

Regards

Sudheer