BADI / EXIT or SUBSTITUTION for F-28

[Former Member]

Hello Gurus,

Please help me with my problem.

I need to change the data of items in F-28 posting.

I already tried the following exits below:

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)

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

I also tried the following BADis:

FI_RES_ITEM_CURRENCY

AC_QUANTITY_GET

FMRE_BUS_PROCESS

FAGL_SET_SEGMENT

GLT0_REPLACE_ASGMT

GLT0_CLR_ASGMT

FAGL_DERIVE_SEGMENT

GLT0_CLEARING_ITEMS

EXIT_XFMPR1_001

UKM_R3_ACTIVATE

UKM_FILL

UKM_R3_ACTIVATE

CO_DOCUMENT_INFO

Unfortunately, I cannot changed the data of the items.

Please help.

Thanks!

Pat

[Former Member]

Hello Patrick,

you could check the business transaction events (Transaction FIBF)

mainly the Process-BTE's 00001120 or 00001140. Guess they are processed in the F-28 like

in other FI-transactions

Regards Wolfgang

[Former Member]

Hello Wolfgang,

It works! Thank you very much... I think almost all FI transaction can use this BTE. I'll just filter it by transaction code.

Thanks Again.

Regards,

Patrick