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Need help on Enhancement and End Enhancement tcode:fv70

Former Member
0 Kudos

Hi All,

I want to modify the Reference value when user click save.

how can I do?

Thank you....

1 ACCEPTED SOLUTION

Former Member
0 Kudos

hi

check according to your requirement

Badi after save

FAGL_PERIOD_CHECK

FI_TRANS_DATE_DERIVE

ADJUST_NET_DAYS

FAGL_SEGMENT_BS_ACC

PPA_CUST_BADI

AC_DOCUMENT

FI_LIMIT_PROCESS

AC_QUANTITY_GET

FAGL_SET_SEGMENT

BADI_PRKNG_NO_UPDATE

FM_POP_CORE

FMRI

FMRE_BUS_PROCESS

GLT0_REPLACE_ASGMT

BUAVC_CHECK_RESTRICT

FMAVC_DECO

FMAVC_ADD_LINES

UKM_R3_ACTIVATE

UKM_FILL

FM_FYC_RECOVERY_POST

CO_DOCUMENT_INFO

BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS01

BADI_LAYER

BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS02

BADI_FDCB_SUBBAS03

BADI_FDCB_SUBBAS04

BADI_FDCB_SUBBAS05

ADDR_LANGU_TO_VERS

ADDR_PRINTFORM_SHORT

BADI_MATN1

and

Enhancement

F050S003 FIDCC2: Change IDoc/do not send

F050S002 FIDCC1: Change IDoc/do not send

F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

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

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

Business Add-in

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

BADI_ENJ_ALT_ADR Go to alternative vendor/customer data

BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header

RFESR000_BADI_001 BAdI for Own Processing of POR Item

BADI_MIRO_SPLT_ADD Append additional fields of ACCVS to ACCIT

BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents

FVFZ Replacement for Function Modules of Function Group FVFZ

INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

ADJUST_NET_DAYS Change to Net Due Date

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)

Yogesh N

2 REPLIES 2

Former Member
0 Kudos

hi

check according to your requirement

Badi after save

FAGL_PERIOD_CHECK

FI_TRANS_DATE_DERIVE

ADJUST_NET_DAYS

FAGL_SEGMENT_BS_ACC

PPA_CUST_BADI

AC_DOCUMENT

FI_LIMIT_PROCESS

AC_QUANTITY_GET

FAGL_SET_SEGMENT

BADI_PRKNG_NO_UPDATE

FM_POP_CORE

FMRI

FMRE_BUS_PROCESS

GLT0_REPLACE_ASGMT

BUAVC_CHECK_RESTRICT

FMAVC_DECO

FMAVC_ADD_LINES

UKM_R3_ACTIVATE

UKM_FILL

FM_FYC_RECOVERY_POST

CO_DOCUMENT_INFO

BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS01

BADI_LAYER

BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS02

BADI_FDCB_SUBBAS03

BADI_FDCB_SUBBAS04

BADI_FDCB_SUBBAS05

ADDR_LANGU_TO_VERS

ADDR_PRINTFORM_SHORT

BADI_MATN1

and

Enhancement

F050S003 FIDCC2: Change IDoc/do not send

F050S002 FIDCC1: Change IDoc/do not send

F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

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

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

Business Add-in

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

BADI_ENJ_ALT_ADR Go to alternative vendor/customer data

BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header

RFESR000_BADI_001 BAdI for Own Processing of POR Item

BADI_MIRO_SPLT_ADD Append additional fields of ACCVS to ACCIT

BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents

FVFZ Replacement for Function Modules of Function Group FVFZ

INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

ADJUST_NET_DAYS Change to Net Due Date

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)

Yogesh N

0 Kudos

HI

I write some code in BADI AC_DOCUMENT.

types : tt_itab TYPE STANDARD TABLE OF BKPF.

FIELD-SYMBOLS: <itab> TYPE tt_itab ,

<fs> TYPE INVFO .

field = '(SAPMF05A)xBKPF[]'.

ASSIGN (field) TO <itab>.

CHECK sy-subrc EQ 0.

but the value of sy-subrc is 4.

so .....

can anybody help me?

thanks

Edited by: dong gz on Sep 16, 2008 3:18 AM