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FI exit help

2015-10-11   Views:0

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Hi Folks,    I have a Bank data file that is uploaded using the SAP standard RFEBGB00 which then posts in SAP. I want to know if there is any exit that I can use within this program. My requirement is to populate the Assignment field (ZUONR) in (Tcod

Hi Folks,
   I have a Bank data file that is uploaded using the SAP standard RFEBGB00 which then posts in SAP. I want to know if there is any exit that I can use within this program. My requirement is to populate the Assignment field (ZUONR) in (Tcode FB02) and overriding the SAP internal assignment. I want the Text field (SGTXT) pick up few characters to the assignment field (ZUONR).The FI exits are different which depends on substitution rule. I understand the program is Rggbs000, which needs to get this copied as Zggbs000, then update table T80d point it to the Zggbs000 program and then add in the substitution in fi config under document header. Then get the exit written in the program and link the
substitution to the exit.How and where is the subsititution to be defined and how do I link this to my requirement. Thanks for your help.
Regards,
Tim

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Hi,
these were some of the exits available for FB02 transaction, please you need to explore them as to check up which one will match your requirement.
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          
FEDI0001            Function exits for EDI in FI                                   
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,
Jagath

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