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EXIT_SAPLF050_002 -

EXIT_SAPLF050_002 -

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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Where do you find the exit?
You can find the exit in the program which posts an inbound IDoc

  1. for distributing the general ledger in the SAP system (function module IDOC_INPUT_FIDCMT), message type FIDCMT
  2. for complete FI documents (function module FI_IDOC_CREATE_FIDCC1), message type FIDCC1
  3. for complete FI documents (function module FI_IDOC_CREATE_FIDCC2), message type FIDCC2.

What can you do with the exit?
If you enhanced the FIDCMT01 or FIDCCP01 IDoc by means of your own segment, then you can transfer your customer-defined fields to the SAP postings by using the exit.

How do you do that?
The SAP program creates an FI document from the individual SAP segments of the IDoc.
For each FI line item generated, the program branches into the exit module. This enables you to save the fields from your own IDoc segment in the FI_CUSTOMER_EXTENSION (SAP_COBL) parameter in a data structure which you have provided for it and to return it to the program. The program then also writes these customer-defined fields into the FI line item.
At the end the FI document is posted with the customer-defined fields.

Examples of user exits:
Zxxxxxxxxx = CUST_SEGMENT_DATA. "save in own segment
MOVE-CORRESPONDING Zxxxxxxxxx TO FI_CUSTOMER_EXTENSION.






General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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