User Exit for tcode F-47

[Former Member]

Hi,

Which userexit is triggered when the down payment request is created in tcode

F-47 ??

Can anyone tell me ??

[Former Member]

Hi

check the exits for f-47 tcode

RFKORIEX

RFEP0S00

RFAVIS01

Regards

Anji

[Former Member]

hi MB,

Try with this BADI's.

1 ) FBAS_CIN_MF05AFA0 --- EWT - Downpayment Clearing - Tax transfer for CIN

2 ) FI_HEADER_SUB_1300IM(implementation) FI_HEADER_SUB_1300 (defination of badi) --- Example for Screen Enhancement in SAPMF05A Screen 1300

Cheers,

Sagun Desai...

[Former Member]

Hi,

you can check these transactions

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)

Thanks

Yogesh

[Former Member]

hI,

Refer

https://forums.sdn.sap.com/click.jspa?searchID=7078356&messageID=3977681

Regards