user exit for Tcode F-22.

[Former Member]

Hi guys.

is there any user exit fot T-code F-22 to avoid duplicate invoice?

[Former Member]

available use exits are

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 se

F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI documen

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

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)

and you can find user exits for any transaction with the help of this code

tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.

tables : tstct.

data : jtab like tadir occurs 0 with header line.

data : field1(30).

data : v_devclass like tadir-devclass.

parameters : p_tcode like tstc-tcode obligatory.

select single * from tstc where tcode eq p_tcode.

if sy-subrc eq 0.

select single * from tadir where pgmid = 'R3TR'

and object = 'PROG'

and obj_name = tstc-pgmna.

move : tadir-devclass to v_devclass.

if sy-subrc ne 0.

select single * from trdir where name = tstc-pgmna.

if trdir-subc eq 'F'.

select single * from tfdir where pname = tstc-pgmna.

select single * from enlfdir where funcname =

tfdir-funcname.

select single * from tadir where pgmid = 'R3TR'

and object = 'FUGR'

and obj_name eq enlfdir-area.

move : tadir-devclass to v_devclass.

endif.

endif.

select * from tadir into table jtab

where pgmid = 'R3TR'

and object = 'SMOD'

and devclass = v_devclass.

select single * from tstct where sprsl eq sy-langu and

tcode eq p_tcode.

format color col_positive intensified off.

write:/(19) 'Transaction Code - ',

20(20) p_tcode,

45(50) tstct-ttext.

skip.

if not jtab[] is initial.

write:/(95) sy-uline.

format color col_heading intensified on.

write:/1 sy-vline,

2 'Exit Name',

21 sy-vline ,

22 'Description',

95 sy-vline.

write:/(95) sy-uline.

loop at jtab.

select single * from modsapt

where sprsl = sy-langu and

name = jtab-obj_name.

format color col_normal intensified off.

write:/1 sy-vline,

2 jtab-obj_name hotspot on,

21 sy-vline ,

22 modsapt-modtext,

95 sy-vline.

endloop.

write:/(95) sy-uline.

describe table jtab.

skip.

format color col_total intensified on.

write:/ 'No of Exits:' , sy-tfill.

else.

format color col_negative intensified on.

write:/(95) 'No User Exit exists'.

endif.

else.

format color col_negative intensified on.

write:/(95) 'Transaction Code Does Not Exist'.

endif.

at line-selection.

get cursor field field1.

check field1(4) eq 'JTAB'.

set parameter id 'MON' field sy-lisel+1(10).

call transaction 'SMOD' and skip first screen.

Message was edited by: Vijay Kumar Reddy

[Former Member]

HI

GOOD

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

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)

THANKS

MRUTYUN

[nishanthbhandar]

Try this exit EXIT_RFEPOS00_001.

Cheers

Nishanth

[former_member188685]

Hi,

these are available exits..

check it.

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 sen 
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   
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)      
            

Regards

vijay