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Disabling Amount field in FB70 transaction

Former Member
0 Kudos

Hi all,

We have a requirement to disable 'Amount field' in basic data tab before displaying FB70 transaction.Any inputs regarding the same would be highly appreciated.

Thanks

Kiran

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi,

For this Enabling and disbaling of a field we need a Screen exit,

Pls try this BADI for the above purpose,

FI_HEADER_SUB_1300.

Regards,

Chandralekha

4 REPLIES 4

former_member181995
Active Contributor
0 Kudos

Kiran,

you can disable field from SHD0 tx.just go to this tcode and create screen varient.and at last activate this.

Amit.

0 Kudos

Hi Amit,

I want to dynamically disable it based on some conditions,so please suggest some Badis or user exits.

Former Member
0 Kudos

Hi,

For this Enabling and disbaling of a field we need a Screen exit,

Pls try this BADI for the above purpose,

FI_HEADER_SUB_1300.

Regards,

Chandralekha

former_member181995
Active Contributor
0 Kudos

Kiran,

see these are the Exits and BADi for FB70 choose one which fits to your requirement.

Enhancement/ Business Add-in            Description                                                                                
Enhancement                                                                                
SAPLF051                                Workflow for FI (pre-capture, release for payment)        
RFKORIEX                                Automatic correspondence                                  
RFEPOS00                                Line item display: Checking of selection conditions       
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text    
FEDI0001                                Function Exits for EDI in FI                              
FARC0002                                Additional Checks for Archiving MM Vendor Master Data     
F180A001                                Balance Sheet Adjustment                                  
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                                                                                
Business Add-in                                                                                
FBAS_CIN_LTAX1F02                       Tax interface                                             
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN         
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences    
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)  
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)                        
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice    
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A           
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number                            
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency           
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data         
FVFZ                                    Replacement for Function Modules of Function Group FVFZ 
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)             
RFESR000_BADI_001                       BAdI for Own Processing of POR Item                           
BADI_DRB_CONV_AWREF                                                                                
BADI_DRB_CONV_BORID                                                                                
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit          
ADJUST_NET_DAYS                         Change to Net Due Date                                        
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data                        
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header               
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)     
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)     
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)     
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)     
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)     
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT                    
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents              
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

Amit.