FB01 Save user exit

[Former Member]

Hi,

Does anyone know of a user exit that gets activated when saving a document using transaction FB01. I need to exit to include structures containg all the information being posted in the financial document. Ive tried looking for enhancement in SMOD using package FBAS, but have not found anything suitable.

Many Thanks

Don

[Former Member]

Hi,

Welcome To SDN!!.

Did u check this

Regards

Kiran Sure

[p291102]

Transaction Code - FB01 Post Document

Enhancement/ Business Add-in Description

Enhancement

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

FARC0002 Additional Checks for Archiving MM Vendor Master Data

F180A001 Balance Sheet Adjustment

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

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

Business Add-in

F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

FBAS_CIN_LTAX1F02 Tax interface

FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN

FISPLIT Online Split: Cash Discount, Exchange Rate Differences

FI_PAYREF_BADI_010 BAdI: Payment Reference Number

FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency

FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data

FVFZ Replacement for Function Modules of Function Group FVFZ

INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

RFESR000_BADI_001 BAdI for Own Processing of POR Item

FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08

FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A

FI_DOC_DISP_LI Diversion to Document Items (FB03)

BADI_BRNCH_TO_BUDAT Deriving BUDAT based on BRNCH (ENJOY)

BADI_ENJ_ALT_ADR Go to alternative vendor/customer data

FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)

FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice

AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

ADJUST_NET_DAYS Change to Net Due Date

BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header

BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)

BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)

BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents

No.of Exits: 13

No.of BADis: 26

[peter_ruiz2]

hi don,

try this exit

EXIT_SAPLF048_001

[Former Member]

HI,

As pointed out in the previous post EXIT_SAPLF048_001 is of enhancement F180A001 is the correct exit. However please note that you need to have check sy-tcode = 'FB01'. as the first statement since control comes here for many othe FI transactions as well.

I hopet his helps,

Regards

Raju Chitale

[Former Member]

Hi i have the same problem. I tried to use both exits of F180A001, EXIT_SAPLF048_001 and EXIT_SAPLF048_002

i created the includes and put a break in both but it doesn't stop at any of these.

Can you tell me if i need to do anything else. Or what may be happening to me?

Thnx.

[raymond_giuseppi]

Did you create a project (CMOD) and activate it ?

You may also consider BTE ([Creation of Events via Business Transaction Events|http://help.sap.com/saphelp_47x200/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/frameset.htm]) 00001025 POST DOCUMENT:Final checks completed

Regards

[Former Member]

Thnx, it was that.