User Exits

[Former Member]

hi,

I want to create a User exit for

a transaction in FI.T_Code is F_02 and its standard Pgm is SAPMF05A.can u please tell me how can i find the exits for this transaction.if no exits is available can i create and how can i insert that particular

exit into the Pgm.

regards ,

gopan.g

[Former Member]

Hi gopan,

to find user exit :

1. in se11, goto table MODSAP

View table contents

2. in Type field, enter

'E' (for user exit / Function Exit)

OR 'S' (for screen exit)

3. For that tcode, u should know the program name

or the CALLING SCREEN.

eg. SAPLLMOB

4. then type SAPLLMOB* and execute

*--- Note :

we cannot create user-exit.

They are already created by sap,

and are called from standard programs.

regards,

amit m.

[Former Member]

For FI u dont have any User exits, but u have

1. Validations - GGB0 Tcode

2.Substitutions -GGB1,

3.BTEs ---FFBF.

more info , check in help.sap.com, search terms are VALIDATIONS.

also check my posting on this.

regards

Prabhu

[gopi_narendra]

Exits available for this are

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)

Regards

Gopi

[former_member404244]

Hi,

The possible exits r

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)

u will never create an exit,but u will implement it

Regards,

Nagaraj

[Former Member]

check for any sap std enhancements - goto smod - in application hierarchy select FI and then FI-GL

[Former Member]

Hi

In FI you should use the validation (OB28) and/or substitution (OBBH).

Whad do you need to do?

Max