USER EXIT for FB03

[Former Member]

Hi,

I am working on T.Code FB03 .When I execute this T.code I get the document overview in ALV format.In output my trading partner <BSEG-VBUND> field is blank.

Now I need to pass the value of EKKO-LIFRE <Different invoicing party> in trading partner <BSEG-VBUND>

Can anyone suggest the user-exit name where I can fetch this data knowing PO number.

[Former Member]

Hi,

I am working on T.Code FB03 .When I execute this T.code I get the document overview in ALV format.In output my trading partner <BSEG-VBUND> field is blank.

Now I need to pass the value of EKKO-LIFRE <Different invoicing party> in trading partner <BSEG-VBUND>

Can anyone suggest the user-exit name where I can fetch this data knowing PO number.

[Former Member]

Try checking following exit...which might help U.

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

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)