User Exit for FB60

[Former Member]

Dear All ,

I have to make Business place and section code Mandatory for certain vendors enterd on the screen of FB60 .

I have used LFDCB001 exit . it contain EXIT_SAPLFDCB_001 function module .

Inside the function module i have written following logic .

if sy-tcode = 'fb60' and sy-ucomm = 'BS' .

select single * from lfbw where lifnr = I_INVFO-LIFNR .

endif .

I have set breakpoint to check whether program flow is coming here or not .

But program is not coming to the code what I have written .

I want to know whether have I used correct function module or do i need to use some other exit .

Thanks In Advance .

[Former Member]

Dear All ,

I have to make Business place and section code Mandatory for certain vendors enterd on the screen of FB60 .

I have used LFDCB001 exit . it contain EXIT_SAPLFDCB_001 function module .

Inside the function module i have written following logic .

if sy-tcode = 'fb60' and sy-ucomm = 'BS' .

select single * from lfbw where lifnr = I_INVFO-LIFNR .

endif .

I have set breakpoint to check whether program flow is coming here or not .

But program is not coming to the code what I have written .

I want to know whether have I used correct function module or do i need to use some other exit .

Thanks In Advance .

[Former Member]

Hi Raghavendra kulkarni,

try these exits,

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 sen

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)

Thanks,

Add points if useful,

Sharat.

[Former Member]

Hi raghav,

Have you activated a Project definition for your enhancement in CMOD transaction?

Regards,

Ravi

[Former Member]

Hello Ravi ,

I have activated my project in CMOD . Any other solution .