screen exit

[Former Member]

Hello

I am looking for a screen exit for the transaction code FB03, Here Bussiness area is been displaying, along with this Business area I want to display the description, So how to find the screen exit.. And how to proceed

Regards,

Poornima

[Former Member]

Hi,

The available user exits 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 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

BADI available - FI_AUTHORITY_ITEM .

Regards

Kishore REddy

[Former Member]

Hi Poornima,

Try this BADI.

BADI available - FI_AUTHORITY_ITEM

Thanks,

Anitha