Screen Exit for FB60

[Former Member]

Hi all,

I want to know if there is any Screen Exit or BADI provided for T-code FB60.

Actually If we got to Payment tab on the screen we could see Vendor address an the right hand side. I have to add some more Bank account details ( IBAN code and SWIFT code ) there.

Could you please check if it is feasible and suggest me how to proceed further.

Points will be rewarded if useful.

Thanks and regards,

Daya.

[Former Member]

Daya,

have a look at Exit and BADi of FB60:

Enhancement/ Business Add-in            Description                                                                                
Enhancement                                                                                
SAPLF051                                Workflow for FI (pre-capture, release for payment)           
RFKORIEX                                Automatic correspondence                                     
RFEPOS00                                Line item display: Checking of selection conditions          
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text       
FEDI0001                                Function Exits for EDI in FI                                 
FARC0002                                Additional Checks for Archiving MM Vendor Master Data        
F180A001                                Balance Sheet Adjustment                                     
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                                                                                
Business Add-in                                                                                
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            
FVFZ                                    Replacement for Function Modules of Function Group FVFZ                                                                                
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)           
RFESR000_BADI_001                       BAdI for Own Processing of POR Item                         
BADI_DRB_CONV_AWREF                                                                                
BADI_DRB_CONV_BORID                                                                                
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit        
ADJUST_NET_DAYS                         Change to Net Due Date                                      
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)   
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT                  
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents            
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

Amit.

[Former Member]

Hi Amit,

i have the same requirement while parking the document..i am able to add the field but my problem is when i am parking the document the value is not getting stored in BKFP, VBKPF.

Do you have any idea y.

Thanks

Atul

[Former Member]

Hi Amit,

i have the same requirement while parking the document..i am able to add the field but my problem is when i am parking the document the value is not getting stored in BKFP, VBKPF.

Do you have any idea y.

Thanks

Atul

[Former Member]

Thanks for your replies..........