Suitable Exit for VF01

[Former Member]

Hi freinds,

In TCODE - VF01

My requirement is when the user enters the Deliver document number. the billing date (fkdat) should be filled same as delivery Date(lfdat).

Is there any exit is there to implement these in ECC 5.0

Thanks n Regards

P.Pramod

Edited by: polisetty pramod on Jun 19, 2009 1:01 PM

[Former Member]

Hi Pramod,

These are the list of exits present in VF01.

Transaction Code - VF01 Create Billing Document

Exit Name Description

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 number)

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 lists

V61A0001 Customer enhancement: Pricing

J_3RSINV Customer enhancement: Pricing

Regards,

Lakshman.

[Former Member]

Try this Badi's :

SD_CIN_LV60AU02 BADI for billing

VOR_WA_FAKTURA Billing before Goods Issue

[Former Member]

Hi,

try these exits------

userexit

Transaction Code - VF01 Create Billing Document

Exit Name Description

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 number)

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 lists

V61A0001 Customer enhancement: Pricing

No of Exits: 17

try out these badis-------

Name of a BAdI Definition Description

SD_CIN_LV60AU02 BADI for billing

VOR_WA_FAKTURA Billing before Goods Issue

regards,

prashant

[Former Member]

solved

[Former Member]

answered