User exit save document

[Former Member]

hello every body,

I am fresher. Now i am dealing with sending sms for invoice. I am unable to find user exit save document in any of the exits of invoice. please guide me in process of triggering sms.

[Former Member]

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

[Former Member]

I am unable to find FORM USEREXIT_SAVE_DOCUMENT in RV60AFZZ. How can I know at which part the data gets saved

[michael_kozlowski]

Check FM EXIT_SAPLV60B_001. This FM is used in FM RV_ACCOUNTING_DOCUMENT_CREATE. Seems to be suitable for this requirement.

[Former Member]

Having said that,  don't forget that implementing a user exit is not just changing the include in the function module.  You need to create a project and assign an enhancement,  then activate the relevant components.  See transaction SMOD for finding the relevant enhancements and CMOD for maintaining the exits.

Rich

[Former Member]

I require a standard program for invoice which I can connect to a customized function module.

[Former Member]

Another place to look is within the Business Transaction Events,  maintained by transaction FIBF.   Have a look at the events provided in 'Settings->Process Modules->Of an SAP Application.

Regards

Rich