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BAdi For Vf01 transaction

Former Member
0 Kudos
2,129

Hi,

Is there any BADI exists for VF01.

Regards

Pratap.M

1 ACCEPTED SOLUTION

Former Member
0 Kudos
271

Please check this user exits available for VF01.

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

Also check this user exits as well.

USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.

USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)

In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).

USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)

In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).

USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.

Regards,

3 REPLIES 3

Former Member
0 Kudos
272

Please check this user exits available for VF01.

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

Also check this user exits as well.

USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.

USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)

In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).

USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)

In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).

USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.

Regards,

Former Member
0 Kudos
271

Hi,

User exits available

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

Badis available

SD_CIN_LV60AU02 BADI for billing

VOR_WA_FAKTURA Billing before Goods Issue

Regards,

Satish

0 Kudos
271

Hi Satish,

Please give me some detail description about this badi. When this badi triggred in vf01 transaction.There is no documentation available for that badi.

Regards

Pratap.M