F110 User Exit

[former_member78068]

Dear Colleagues,

Could you please helps this colleague with this question:

We are using SAP standard Payment Program - F110.Now,our client is

wanting to book a MIRO invoice in the partner company code the moment

the payment run has cleared the vendor invoice in the parent company

code( this is a pseudo payment run if you like to call it). The actual

payment to external vendor will be made in the partner company code, so

the MIRO invoice needs to be booked.

Now,since F110 is a SAP standard transaction, I would like to know

if there are any standard user exits that would allow us to call MIRO

txn and pass the required values to book the vendor invoice. ?

Thank and Best Regards.

[Former Member · Accepted solution]

The trigger may not need to be at F110 level but at accounting document creation level. And probably, it may not also be necessarily invoice creation through MIRO but invoice creation through FI-AP journal. If this scenario is going to work for you, then you may want to consider using FI IDOC FIDCCP01/02. The trigger maybe via the use of document type, transaction, and account. Once this trigger happens the IDoc may post AP invoice.

Cheers.

[Former Member · Accepted solution]

F110 will be run manually to post the pseudo payment clearing for the invoices in parent company code( MIRO is used to book invoices in parent company code). The moment the last step in u2018paymentu2019 is executed in F110 and payment document is posted for the invoice, we would like to trigger a MIRO txn to book the replica of the same invoice in the partner company code as the partner company code in reality is paying the external vendor. It is something like we are transferring AP liability to partner company code.

So, looking for BADIs/BAPIs/ User Exits that can help us achieve this.

I did not follow you u2013 u201C invoice creation through FI-AP journal u201C ? is it FB60?

What is u201CFI IDOC FIDCCP01/02u201D ?