user exit for f-47

Former Member · ‎2009 May 28

hi experts,

can you tell me what is the user exit or badi of f-47 transaction.see the bellow reqirement.

When a downpayment is saved, an exit will trigger with the following steps;

1.The exit will trigger when the transaction F-47 is saved

2.From the Vendor on the downpayment it will ascertain the account group (LFA1-KTOKK), if equal to Z003 continue, if not stop

3. For the line items found look at the special g/l indicator field, using selection;

BSIK-UMSKZ = u2018Au2019 and

BSIK-UMSKZ = u2018Fu2019 and

BSIK-ZUMSK = (u2018Au2019 or u2018Bu2019),

if none found stop, if an entry is found continue to the next step

regards,

Devi.

Former Member · ‎2009 May 28

Hi devi,

I could find the following exits

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)

Please see if any one of them is of use to you

Regards,

Manish

former_member262988 · ‎2009 May 28

Hi,

You can use the badi FAGL_SET_SEGMENT

Thanks,

Shailaja Ainala.

Former Member · ‎2009 May 28

Dear devibareddy ,

Use BADI FBAS_CIN_MF05AFA0 method EWT_COPY_BSEG

it will work out for your requirement

Cheers

fareed

Former Member · ‎2009 May 28

Hi,

Check the below link .

http://www.sap-img.com/ab038.htm

It will be useful.

-

Chandra

Edited by: ChandraPuppala on May 28, 2009 11:45 AM

Former Member · ‎2009 May 29

Hi,

These are the badis for f-47,use the badis

AC_QUANTITY_GET Change Quantities on Transfer from SD to Accounting

ADJUST_NET_DAYS Net due days adjustment in FI document

BADI_ENJ_ALT_ADR Branch to FI-CA Account Balance and so on.

BADI_ENJ_ALT_ADR park cust or vend

BADI_F040_SCREEN_600 Example for Screen Enhancement in F040 Screen 600

BADI_F040_SCREEN_600 Test Badi F040 Screen 600

BADI_FDCB_SUBBAS01 Example for Screen Enhancement 1 on FDCB Basic Data Screen

BADI_FDCB_SUBBAS01 FM Implementation for BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS02 Example for Screen Enhancement 2 on FDCB Basic Data Screen

BADI_FDCB_SUBBAS02 Improper Invoice Screen for Prompt Payment Act

BADI_FDCB_SUBBAS03 WRF Prepayment Implementation for BADI_FDCB_SUBBAS03

BADI_MIRO_SPLT_ADD Transfer Partner Bank Type to FI in Chain Liability proces

BADI_PRKNG_NO_UPDATE Parked Invoices should not update Accounting receivers

F107_RUN park documet enhancement

FBAS_CIN_LTAX1F02 CIN implementation for LTAX1

FBAS_CIN_MF05AFA0 Invoice - Downpayment clear - Tax transfer

FI_AUTHORITY_ITEM Authorization Check FM Account Assignments

FI_DOC_DISP_LI Document Line Item Display Inventory Accounting

FI_FB08_SUBST_BUDAT Fin. services posting date for FI Doc reversal . with FB08

FI_HEADER_SUB_1300 Finanzdienstl. - Buchungsdat. für FI-Belegkopf berichtigen

FI_HEADER_SUB_1300 Example for Screen Enhancement in SAPMF05A Screen 1300

FI_RES_ITEM_CURRENCY Implement Document of Residual Item with Invoice Currency

FVFZ FI Interface for Loans

RFESR000_BADI_001 Import ISR Post Payments