2006 Sep 19 9:59 AM
Hi All,
Do you guys have any idea of which part of Badi/Cmod in where i can code to enable several billing with different payment term to be created into 1 invoice list via VF21..
pls advice..thanks
Hi All,
Do you guys have any idea of which part of Badi/Cmod in where i can code to enable several billing with different payment term to be created into 1 invoice list via VF21..
pls advice..thanks
2006 Sep 19 10:07 AM
Hello,
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regs,
Venkat Ramanan N
2006 Sep 19 10:08 AM
Hi Check this,
Enhancement
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
Business Add-in
SD_CIN_LV60AU02 BADI for billing
VOR_WA_FAKTURA Billing before Goods Issue
Reward if it helps.
Regards,
Senthil
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