User Exit for TCode F-29

[Former Member]

Hi Friends,

Can anyone tell me if there is any user exit associated with F-29 transaction code, which can control the sales order(remove the Delivery block from Sales order) upon saving the f-29 t-code.

Sonal

[Former Member]

Hi Friends,

Can anyone tell me if there is any user exit associated with F-29 transaction code, which can control the sales order(remove the Delivery block from Sales order) upon saving the f-29 t-code.

Sonal

[Former Member]

Hi

Try to use the FI validation trx OB28

Max

[Former Member]

Hi Max,

Can you please explore a bit on this . How to approach. Please provide step by step procedure.

Sonal

[Former Member]

Hi

The first you can decide in which step the validation has to be triggered:

- For header;

- for item

- for whole document

Press Create Validation and so Create STEP

- Do a double click on Prerequisite:

here insert the conditions have to trigger the validation;

- Do a double click on control:

here insert your validation (if you need you can create an exit to write abap code for validation)

- Do a double click on message:

here insert number and class of error message

Max

[Former Member]

Max,

I want to clear the Delivery block from Sales order.

Its in header of F-29 .

So what will be the next step ?

Sonal

[Former Member]

Hi

You have to decide the number of step.

If you have just other steps, insert it in the last position.

The step indicates the sequence and the system'll trigger the validation in according it.

Max

Max

[Former Member]

Hi,

Try among these exits, it may help you.

F180A001

FARC0002

RFAVIS01

RFEPOS00

RFKORIEX

SAPLF051

Regards,

Karthik.k

[Former Member]

Transaction Code - F-29 Post Customer Down Payment

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)

No of Exits: 14

Ramesh.

[Former Member]

This message was moderated.

[Former Member]

Hi,

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)

Regs,

Venkat Ramanan N

[Former Member]

Hello,

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

F180A001 Balance Sheet Adjustment

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic Correspondence

SAPLF051 Workflow for FI (Pre-Capture, Release for Payment)

FARC0002 Additional Checks for Archiving MM Vendor Master Data

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

FEDI0001 Function exits for EDI in FI

U have to find out the approrate one.

Regards,

Vasanth

[former_member227084]

LKAISF04 is the exit . which will be triggered while posting the document through F-29 .

Do a implicit enhancement  with regard to the document  .

FORM documents_post.  // implement the logic here .

BADI is also available ..

badi name : CO_DOCUMENT_INFO

Methods:   SHOW_DOCUMENTS ..

or

---

Customer Exit is available for F-29 .

Exit Name:  EXIT_SAPLF048_001 

Once you create a project in CMOD,

Double click on  : INCLUDE ZXF48U01

you will get below structure then you can do your business .

*"       IMPORTING

*"             VALUE(DOC_HEAD_TAB) TYPE  F180A_DOC_HEAD_TAB OPTIONAL

*"             VALUE(DOC_ITEM_TAB) TYPE  F180A_DOC_ITEM_TAB OPTIONAL

*"       CHANGING

*"             REFERENCE(RELATION_TAB) TYPE  F180A_RELATION_TAB

Regards,

Amaresh