08-20-2007 10:11 AM
Hi all,
I am creating a settlement order using KO88. The result is, there are Asset posting documents created, which you can see via transaction KOB1.
The Accounting document created :Doc.type : AA ( Asset posting ) Normal document , has a Long Text, field SGTXT that I need to change.
The accounting document could also be created using FB01, and this field is populated in BSEG-SGTXT.
Does anyoen know of a user exit or a bADI, that I can call to change the text description.?
Thank you for your help.
V
08-20-2007 10:59 AM
These are the user exits available for FB01
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
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions