Exit in VF01 after commit

[Former Member]

Hi friends,

Is there any exit available after the invoice details gets committed?? i.e.,after the invoice details gets posted into the VBRK and VBRP tables while creating the invoice through VF01 i need an exit, so that I can send the invoice details to the PI using RFC function module by6 fetching the data from said tables.

Rewarded..

Thanks in advance,

Steve.

[saranwin]

Hi Stephen,

These are the Exit avalibale for the transaction VF01.

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

BADI

BADI_SD_SALES_BASIC

BADI_SD_BILLING

BADI_SD_ITEM

You put break-point inside the coding for all exit and badi one by one when posting(save) and check whether all the values are coming inside EXIT or BADI. Before going for Exit you read the BADI- Documents.

Regards,

Saran

[Former Member]

after commit there is no exit present as per my knowledge.