05-12-2009 4:01 PM
Hi there good people,
I'd like to ask You if there is some possibility to change button's functionality in FBCJ transaction. I mean 'post' and 'save' buttons.
I see there are no user-exits in FBCJ, (no CALL CUSTOMER-FUNCTION ...) so ... maybe You know some other way to catch the 'post' or 'save' action in code and make own code-enhancement ?
I'd be thankful for suggestions. Greeting. P.
05-12-2009 4:06 PM
06-01-2009 3:17 PM
Hello,
I would like to know if there is a way to add a custom search help to the standard field BKPF-XBLNR (structure ISCJ_E_POSTINGS-DOCUMENT_NUMBER) in transaction FBCJ - Cash Journal, without modifying the standard program SAP ?
I mean, tryin to find a way to add the custom matchcode via BADI, user-exit, etc .
Thanks in advance.
José Gabriel.
Edited by: José Gabriel on Jun 2, 2009 8:57 PM
05-12-2009 4:12 PM
Hi Piotr,
look the badi avialable for the Transaction FBCJ..
to find the Badi attached to the Transaction..
go to T-code>se15>expand enhacements tabel>expand Business addins>enter package attached to t-code ( neter package :-CAJO) and execute..
you will find the badi attached to t-code..
BAdI Definition Description
CJ_DOCUMENT Change to External Document before Cash Journal Doc. Check
Regards,
Prabhudas
05-13-2009 8:38 AM
BADI idea looks very interesting. We've got 4.6c system
I'm checking the SE15, I can see there:
-> tree (R/3 Repository Information Sys)
-> Envir.
->Exit techniques
-> Business Ad-ins -> here I'm choosing Definitions
In the selection screen I'm entering CJ_DOCUMENT into a Definition name field, press enter and got
No objects correspond to the selection criteria
(PS. When I choose SE18, and search for 'CJ*' I can only find the 'CJ_DSAL_FUNC - BADI for DSAL for Including Customer Functions')
So where can I find the CJ_DOCUMENT BADI? Or maybe I have no CJ_DOCUMENT BADI ?
05-13-2009 7:57 AM
01-12-2016 5:51 AM
Hi,
Kindly try one of the following options:
1- Write an enhancement implementation in function module ' FCJ_CHANGE_SAVED'. This gets called in FBCJ transaction.
(OR)
2- Use the BTE '00001120'
Hope this helps.