VF01 USER EXIT

[Former Member]

hello everyone,

I want to check the billing date when I create billing document with t-code VF01,is there any USER EXIT or other method to solve this problem?

thanks a million!

[Former Member]

David,

Check these Exit and BADi:

Enhancement/ Business Add-in            Description                                                                                
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          
SDVFX006                                User exit tax line in transfer to accounting                   
SDVFX005                                User exit reserves in transfer to accounting                   
SDVFX004                                User exit G/L line in transfer to accounting                   
SDVFX003                                User exit cash clearing in transfer to accounting              
SDVFX002                                User exit for A/R line in transfer to accounting               
SDVFX001                                User exit header line in delivery to accounting                
J_3RSINV                                                                                
Business Add-in                                                                                
SD_CIN_LV60AU02                         BADI for billing                                               
VOR_WA_FAKTURA                          Billing before Goods Issue

use any among them which fulfill your requirement.

Amit.

[Former Member]

Hi ,

u can try Routines RV60AFZC or RV60AFZ* based on the requirement.

regards

Prabhu