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user exit

Former Member
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Short Text

User Exit for program SAPMF05A

Long Text


We have a requirement in Transaction code F-02 to make a 'field exit'.

For example our cost center is KTMFIN where first 3 digits represent

business area. We want to put that first three digits in business area

field from cost center data inputed by the user.

Please provide us standard exit avaible in the system. Is there any

interface for us to implement business add-ins

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Answers (2)

Answers (2)

Active Contributor
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For this it would be easiest to use a substitution with a user exit (Programm RGGBS000)

In the exit



Former Member
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These are the user exits available for F-02:

Enter Code in SMOD

FEDI0001 Function exits for EDI in FI

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)