List of user exits for tcode : FB02 (in vers 4.0)

[Former Member]

Hi Experts,

I am working in version 4.0.

i need to comment out the validation for certain comp codes(bukrs) depending upon the reason code for payments(BSEG-RSTGR). This code is in the std SAP program SAPMF05A which is called during FB02. You can see the code by displaying SAPMF05A in SE38 and search for bseg-sgtxt in main program.

Can someone please help me with the underlying user exits available for this scenario (as explained above).

Thanks

[former_member196280]

Check this user exits.

Enhancement

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)

FEDI0001 Function exits for EDI in FI

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

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

F050S006 FI Outgoing IDoc: Reset Clearing in FI Document

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

Regards,

SaiRam

[Former Member]

Hi All,

But i am in vers 4.0 and how can i find the enhancements.

the usual program in se38 meant to find out enhancements is not working.

Can some one help me please?

thanks

Dany

[Former Member]

Hi

For trx FB02 u should use the validition and/or substitutions: trx OB28 and OBBH

Max

[Former Member]

Hi,

To find an enhancemnet search the code on sdn. You juet need to run the prog it will display all the enhancemnets.

Try below mentioned code:

REPORT Z_USER_EXIT_FIND.

----

---

• TABLES DECLARATIONS *

----

---

TABLES : tstc, "SAP Transaction Codes

tadir, "Directory of Repository Objects

modsapt, "SAP Enhancements - Short Texts

modact, "Modifications

trdir, "System table TRDIR

tfdir, "Function Module

enlfdir, "Additional Attributes for Function Modules

tstct. "Transaction Code Texts

----

---

• DATA DECLARATIONS *

----

---

DATA : it_itab LIKE tadir OCCURS 0 WITH HEADER LINE.

DATA : field1(30).

DATA : v_devclass LIKE tadir-devclass.

----

---

• SELECTION-SCREEN DECLARATIONS *

----

---

SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.

SELECTION-SCREEN SKIP.

PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.

SELECTION-SCREEN SKIP.

SELECTION-SCREEN END OF BLOCK a01.

----

---

• START-OF-SELECTION *

----

---

START-OF-SELECTION.

*-----Validate Transaction Code

SELECT SINGLE *

FROM tstc

WHERE tcode EQ p_tcode.

*-----Find Repository Objects for transaction code

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 = enlfdir-area.

MOVE : tadir-devclass TO v_devclass.

ENDIF.

ENDIF.

*-----Code to find SAP Modifactions

SELECT *

FROM tadir

INTO TABLE it_itab

WHERE pgmid = 'R3TR' AND

object = 'SMOD' AND

devclass = v_devclass.

SELECT SINGLE *

FROM tstct

WHERE sprsl = sy-langu AND

tcode = p_tcode.

FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.

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

20(20) p_tcode,

45(50) tstct-ttext.

SKIP.

IF NOT it_itab[] 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 it_itab.

SELECT SINGLE *

FROM modsapt

WHERE sprsl = sy-langu AND

name = it_itab-obj_name.

FORMAT COLOR COL_NORMAL INTENSIFIED OFF.

WRITE:/1 sy-vline,

2 it_itab-obj_name HOTSPOT ON,

21 sy-vline ,

22 modsapt-modtext,

95 sy-vline.

ENDLOOP.

WRITE:/(95) sy-uline.

DESCRIBE TABLE it_itab.

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 *

----

---

*-----Take the user to SMOD for the Exit that was selected.

AT LINE-SELECTION.

GET CURSOR FIELD field1.

CHECK field1(7) EQ 'IT_ITAB'.

SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).

CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

Ashvender

[Former Member]

Hi Max,

Can you please elaborate ? Why not the usual exits found out by the program above given by Ahsvinder?

Actually i need to modify the std code in include MF05AFA0 between the following routine:

form abzuege_buchen

endform

Thanks.

[Former Member]

HI ,

Enhancement

F050S003 FIDCC2: Change IDoc/do not send

F050S002 FIDCC1: Change IDoc/do not send

F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

SAPLF051 Workflow for FI (pre-capture, release for payment)

RFKORIEX Automatic correspondence

RFEPOS00 Line item display: Checking of selection conditions

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

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

Regards

[Former Member]

Hi ,

Check this many useexit is possible with these tcode.

SAPLF051 Workflow for FI (pre-capture, release for payment)

RFKORIEX Automatic correspondence

RFEPOS00 Line item display: Checking of selection conditions

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

FEDI0001 Function Exits for EDI in FI

FARC0002 Additional Checks for Archiving MM Vendor Master Data

F180A001 Balance Sheet Adjustment

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

Rewards points if it is useful.