User exit / BADI for FB60 while saving

[Former Member]

Hi All,

I want apply check while saving the document in FB60 transaction.

I want to check for account number and quantity.

I check some BADI and exits but couldn;t stop while saving the document.

If anybody has worked on this or have any idea let me know.

Thanks in advance.

- Umesh

[Former Member]

Hi All,

I want apply check while saving the document in FB60 transaction.

I want to check for account number and quantity.

I check some BADI and exits but couldn;t stop while saving the document.

If anybody has worked on this or have any idea let me know.

Thanks in advance.

- Umesh

[Former Member]

Please find the following BADIs which are called during the transaction FB60.

BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS02

PPA_CUST_BADI

BADI_FDCB_SUBBAS03

BADI_FDCB_SUBBAS04

BADI_FDCB_SUBBAS05

What release are you on? I have the same issue for 1042s, but here are some helpful links for turning on the extended withholding tax:

http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm

Defining withholding tax codes:

http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm

If I find out anything for 1042 reporting, I'll post a reply to your topic.

[Former Member]

hi

folowing exits are available for fb60. Pls check which of them suits ur need..

Transaction Code - FB60 Enter Incoming Invoices

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)

if no exit is applicable... try with badi's

To search for a badi, go to se 24 display <b>class cl_exithandler.</b>

double click on method get_instance, get a break point on case statement.

execute and start the required transaction in new session.

look for variable <b>exit_name.</b> It would show the available badi's.

Please do reward if useful

Regards

swati