2006 May 02 12:11 PM
Hi all
I am working on transction VF01 . Once the billing documents are created (VF01) i need the document number .
Plz could anyone tell me which user exits should i use.
Thanks in advance.
Hi all
I am working on transction VF01 . Once the billing documents are created (VF01) i need the document number .
Plz could anyone tell me which user exits should i use.
Thanks in advance.
2006 May 02 12:17 PM
Hi,
Take a look at these ...
Exit Name Description
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
Regards,
Ravi
Note : Please mark the helpful answers
2006 May 02 12:18 PM
Hi
How are you working on that transaction?
There isn't an exit to get the bill number, but if you're doing a batchinput program you can get the number from the messages.
Max
2006 May 02 12:20 PM
HI
GOOD
CHECK WITH THE FOLLOWING USER EXITS.
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
THANKS
MRUTYUN