screen exit for fb70 tcode

[Former Member]

Hello All,

I wanna add quantity field in fb70 tcode, is there any scree exit tht i can use?

Thanks,

Vibha

[Former Member]

Hi Vibha,

There are BADI avaiable. Pass FI_HEADER_SUB_1300.

Try to implement those.

Reward if useful.

[Former Member]

Vibha,

Check in these.

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)

Don't forget to reward if useful...

[Former Member]

Hi,

Business Add-in

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

BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents

F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

FBAS_CIN_LTAX1F02 Tax interface

FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN

FISPLIT Online Split: Cash Discount, Exchange Rate Differences

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

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_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A

FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice

FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)

AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

ADJUST_NET_DAYS Change to Net Due Date

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)

<b>Reward points</b>

Regards

[Former Member]

thnks skk.

My requirement is to add one field called quantity in this tcode, so tht while making an entry in line item level , one can enter quantity field also.

which screen exit i shld use to allow user to put quantity field while making a customer invoice.

Thanks,

Vibha

[Former Member]

Hi,

All FI transaction you can check in this enhancement F180A001, which almost stops for all transaction.

Check the below link further info

https://forums.sdn.sap.com/click.jspa?searchID=3319848&messageID=1436161

<b>Reward points</b>

Regards

[kiran_k8]

Vibha,

Following the rule of Process of Elemination,I think it should be one of these.

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

FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A

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

K.Kiran.

[Former Member]

Thnks Kiran.

But my requirement is to add a quantity field, so tht while making an entry in transaction table below, we can enter quantity also.

I hope u got my point

Regards,

Vibha