Solution : https://service.sap.com/sap/support/notes/127178 (SAP Service marketplace login required)
Summary :
This SAP Note describes the user exits applicable in FI inbound processing for IDocs categories INVOIC01/02. Various user exits enable customization of the document processing workflow, including modifying the G/L account and company code, altering additional account assignments, and setting specific data like the allocation number and segment text. For each item processed, corresponding user exits like EXIT_SAPLIEDI_001 to EXIT_SAPLIEDI_005 offer hooks for injecting custom logic. The note details prerequisites, available data in exits, and suggests utilizing enhancement FEDI0001 via transaction CMOD for developments. User exits support handling exceptions and customizing batch input session names. Documentation in SE37 can provide further guidance.
Key words :
batch input session user exit 005, vendor account- batch input fields, coding block user exit 002 enables, allocation number user exit 003 enables, datbi- batch input fields, segment text user exit 004 enables, exit_sapliedi_005 customer-defined segments, process customer-defined segments, vendor account- date datab, activate function groups xf06
Related Notes :
| 546604 | FAQ: INVOIC-IDoc, EDI, internal allocation |
| 330390 | INVOIC-FI: error messages from user exits ignored |
| 191700 | INVOIC-internl allctn: Accnt assgnmnts/sales order |
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 165491 | EDI INVOIC: F8019 when user exit 001 is in use |
| 150120 | EDI INVOIC01: Posting external invoices into FI |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 134656 | Profit center for EDI invoice receipt |
| 126192 | EDI/INVOIC: Missing user exits documentation |
| 120937 | EDI:No profitability segmt number for invoice recpt |
| 31126 | Intercompany billing - posting to vendor account using EDI |