topic user exits while doing billing in Application Development and Automation Discussions

user exits while doing billing

Former Member — Thu, 29 May 2008 10:49:03 GMT

Hi,

if the delivery no is not updated in rg23d register then it should not allow the user to do billing.can u suggest any user exit while billing.

Re: user exits while doing billing

valter_oliveira — Thu, 29 May 2008 11:23:19 GMT

Hello.

Check ampliation SDVFX001 in transaction SMOD. Must create a Z project in tramsaction CMOD and include the ampliation on it. Don't forget to activate the project.

Best regards.

Valter Oliveira.

Re: user exits while doing billing

Former Member — Thu, 29 May 2008 12:47:53 GMT

Check the below Exits & BADI's

Enhancement

J_3RSINV

V61A0001 Customer enhancement: Pricing

V60P0001 Data provision for additional fields for display in lists

V60A0001 Customer functions in the billing document

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V05I0001 User exits for billing index

SDVFX011 Userexit for the komkcv- and kompcv-structures

SDVFX010 User exit item table for the customer lines

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX006 User exit tax line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX004 User exit G/L line in transfer to accounting

SDVFX003 User exit cash clearing in transfer to accounting

SDVFX002 User exit for A/R line in transfer to accounting

SDVFX001 User exit header line in delivery to accounting

Business Add-in

SD_CIN_LV60AU02 BADI for billing

VOR_WA_FAKTURA Billing before Goods Issue

Re: user exits while doing billing

Former Member — Thu, 29 May 2008 12:53:14 GMT

Hi,

see the help.

http://help.sap.com/saphelp_46c/helpdata/en/18/f62c7dd435d1118b3f0060b03ca329/content.htm

Regards

Kiran Sure

Re: user exits while doing billing

Former Member — Thu, 29 May 2008 13:00:46 GMT

Hi Murali,

These are the Exits Available for Package VF

J_3RSINV

SDVFX001 User exit header line in delivery to accounting

SDVFX002 User exit for A/R line in transfer to accounting

SDVFX003 User exit cash clearing in transfer to accounting

SDVFX004 User exit G/L line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX006 User exit tax line in transfer to accounting

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference numbe

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

V05I0001 User exits for billing index

V05N0001 User Exits for Printing Billing Docs. using POR Procedu

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lis

V61A0001 Customer enhancement: Pricing

Check the following Exits for VF01 Tcode

V61A0001 Customer enhancement: Pricing

V60P0001 Data provision for additional fields for display in lists

V60A0001 Customer functions in the billing document

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V05I0001 User exits for billing index

SDVFX011 Userexit for the komkcv- and kompcv-structures

SDVFX010 User exit item table for the customer lines

Similarly

The Badi Availabel for VF package

SD_CIN_LV60AU02 BADI for billing

VOR_WA_FAKTURA Billing before Goods Issue

VF11 - Billing Date should be defaulted with system date How to execute a function

configuration of the billing document type, there is a section for 'cancellation'. In this section, you can enter a copying requirement. In that requirement(probably your custom one), you can write the logic for your purpose. You can see this configuration by following the path

code

IMG--> Sales and Distribution

-->Billing

-->Billing Documents

-->Define Billing Types

-->Define Billing Types[/code]

Once you select your billing type and do the display, you will see this section in there

thnks

karthik