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    <title>topic User Exit in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280453#M496442</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Can i have user exit for Different Billing Document Number range based on Company code / Plant Code for the same billing type&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;M&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sat, 26 May 2007 13:16:48 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-05-26T13:16:48Z</dc:date>
    <item>
      <title>User Exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280453#M496442</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Can i have user exit for Different Billing Document Number range based on Company code / Plant Code for the same billing type&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;M&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 26 May 2007 13:16:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280453#M496442</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-26T13:16:48Z</dc:date>
    </item>
    <item>
      <title>Re: User Exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280454#M496443</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;check SPRO----&amp;gt; under SD.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;this is the best place where u can find avail.User exits.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Peram&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 27 May 2007 05:29:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280454#M496443</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-27T05:29:49Z</dc:date>
    </item>
    <item>
      <title>Re: User Exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280455#M496444</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;Check the following user exits/Badi's for the billing documents&lt;/P&gt;&lt;P&gt;V61A0001                                Customer enhancement: Pricing&lt;/P&gt;&lt;P&gt;V60P0001                                Data provision for additional fields for display in lists&lt;/P&gt;&lt;P&gt;V60A0001                                Customer functions in the billing document&lt;/P&gt;&lt;P&gt;V05N0001                                User Exits for Printing Billing Docs. using POR Procedure&lt;/P&gt;&lt;P&gt;V05I0001                                User exits for billing index&lt;/P&gt;&lt;P&gt;SDVFX011                                Userexit for the komkcv- and kompcv-structures&lt;/P&gt;&lt;P&gt;SDVFX010                                User exit item table for the customer lines&lt;/P&gt;&lt;P&gt;SDVFX009                                Billing doc. processing KIDONO (payment reference number)&lt;/P&gt;&lt;P&gt;SDVFX008                                User exit: Processing of transfer structures SD-FI&lt;/P&gt;&lt;P&gt;SDVFX007                                User exit: Billing plan during transfer to Accounting&lt;/P&gt;&lt;P&gt;SDVFX006                                User exit tax line in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX005                                User exit reserves in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX004                                User exit G/L line in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX003                                User exit cash clearing in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX002                                User exit for A/R line in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX001                                User exit header line in delivery to accounting&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Business Add-in&lt;/P&gt;&lt;P&gt;SD_CIN_LV60AU02                         BADI for billing&lt;/P&gt;&lt;P&gt;VOR_WA_FAKTURA                          Billing before Goods Issue&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 27 May 2007 05:56:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280455#M496444</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-27T05:56:15Z</dc:date>
    </item>
    <item>
      <title>Re: User Exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280456#M496445</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Manisha,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Following are the example for different invoice number based on Plant. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Use the Exit RV60AFZZ. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if ( &lt;/P&gt;&lt;P&gt;xvbrk-fkart = 'ZF3' or xvbrk-fkart = 'ZF2' ) &lt;/P&gt;&lt;P&gt;and xvbrk-vkorg = '1000'. &lt;/P&gt;&lt;P&gt;case xvbrp-werks. &lt;/P&gt;&lt;P&gt;when 'AGR'. &lt;/P&gt;&lt;P&gt;us_range_intern = '22'. &lt;/P&gt;&lt;P&gt;when 'AHD'. &lt;/P&gt;&lt;P&gt;us_range_intern = '28'. &lt;/P&gt;&lt;P&gt;Endif. &lt;/P&gt;&lt;P&gt;ENDFORM. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Different Billing Document Number range based on Company code / Plant Code for the same billing type. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Following are the example for different invoice number based on Plant. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Use the Exit RV60AFZZ. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if ( &lt;/P&gt;&lt;P&gt;xvbrk-fkart = 'ZF3' or xvbrk-fkart = 'ZF2' ) &lt;/P&gt;&lt;P&gt;and xvbrk-vkorg = '1000'. &lt;/P&gt;&lt;P&gt;case xvbrp-werks. &lt;/P&gt;&lt;P&gt;when 'AGR'. &lt;/P&gt;&lt;P&gt;us_range_intern = '22'. &lt;/P&gt;&lt;P&gt;when 'AHD'. &lt;/P&gt;&lt;P&gt;us_range_intern = '28'. &lt;/P&gt;&lt;P&gt;Endif. &lt;/P&gt;&lt;P&gt;ENDFORM. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Rakesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 May 2007 04:49:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280456#M496445</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-29T04:49:40Z</dc:date>
    </item>
    <item>
      <title>Re: User Exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280457#M496446</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hello Rakesh &lt;/P&gt;&lt;P&gt;the procedure u provided is okay &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but what will be the case if the PLANT AND DOCUMENT TYPE combination are huge &lt;/P&gt;&lt;P&gt;and that cannot be accomadated using all possible permutation of a TWO CHARACTER NUMBER RANGE KEY &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;plz guide&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Jun 2007 07:34:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2280457#M496446</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-21T07:34:20Z</dc:date>
    </item>
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