User Exit

[Former Member]

Hi,

I would like to put default Order Number (Aufnr) while doing any transaction for transaction code FB50 on the base of G/L Account (entered gl account number).

It will be great if some one could suggest me the name of uesr exit where I can write the code for this.

Thanks,

Pradeep

[Former Member]

hi,

with your tcode....

Go to tcode --> system --> status ... U get the program name .. then goto GOTO --> Attributes --> get the package name ..

Now go to transaction SE80 --> Repository Information System --> Enhancements --> Customer Exits --> Enhancements --> now give the package name in the seletion screen ...... and execute ... u'll get all the user xits name .....

This is one of the way to find the user exit

~~Guduri

[Former Member]

Hi,

Transaction Code - FB50 G/L Acct Pstg: Single Screen Trans

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)

Reward points if useful..

Regards

Nilesh