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fb60 badi or exit triggered at start of t code

Former Member
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Dear,

please provide badi or exit for tcode fb60 triggered at first start of transaction.

Indranil

Accepted Solutions (0)

Answers (1)

Answers (1)

rupesh_brahmankar3
Active Contributor
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Dear,

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

FEDI0001 Function Exits for EDI in FI

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

Please refer for BADI

[BADI|https://forums.sdn.sap.com/click.jspa?searchID=17218321&messageID=6237886]

Regards,

R.Brahmankar