topic Re: User Exit for FI Posting in Application Development and Automation Discussions

User Exit for FI Posting

Former Member — Thu, 03 Jul 2008 12:00:07 GMT

Hi Frnds,

I have created a billing document in VF01 transaction.It is creating an accounting document properly.

But I need to change the reference document value and Branch number value before posting into accounting document. Is there any User Exit available to do.

Please help me.

Thanks in Advance

Re: User Exit for FI Posting

Former Member — Thu, 03 Jul 2008 12:02:40 GMT

Hello Anand,

Please look at the SMOD Enhancements SDVFX*.

For Accounting Doc Header, SDVFX001 should be sufficient.

Pls reward if this answers your question.

With Regards

Vijay Gajavalli

Re: User Exit for FI Posting

Former Member — Thu, 03 Jul 2008 12:05:21 GMT

Hi,

These are the Exits:

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 Procedure

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lis

V61A0001 Ctustomer enhancement: Pricing

Regards,

Shiva Kumar

Re: User Exit for FI Posting

JozsefSzikszai — Thu, 03 Jul 2008 12:05:26 GMT

hi Anand,

you can set up a substitution for this, no exit is needed. Relevant transaction codes are GGB1 and OBBH. Talk to the FI module expert on the project, he has to know what to do!

hope this helps

Re: User Exit for FI Posting

Former Member — Thu, 03 Jul 2008 12:06:38 GMT

Anand,

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

Re: User Exit for FI Posting

Former Member — Thu, 03 Jul 2008 15:17:24 GMT

EXIT_SAPLV60B_001 of enhancement SDVFX001