2013 Apr 01 7:25 AM
Hi,
I need to fill the funds management related data when creating shipment cost document in vi01
Currently the Fm related data is not filled and the Status of account determination is set to "B-Account assignment incomplete".
Need to set this to "C".
Thanks for the help!!
regards
Karen
2013 Apr 01 8:33 AM
Hi karen,
Please find out EXIT.
V54B0001 Shipment costing: Configure pricing
V54B0003 Shipment Costs Calculation: Determine Rate Type
V54B0004 Shipment Cost Calculation: Determine Status
V54C0001 Shipment costing: Description(s) shipement cost item(
V54C0002 Shipment costing: Create shipment cost sub-items
V54C0003 Shipment Costs Processing: Determine Invoicing Party
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Inv
V54D0001 Shipment Costing: Determining the Tax Countries
V54KSFRC Determining the factors for apportionment of shipment
V54U0001 Shipment cost processing: Check whether changes made
V54U0002 Check shipment costs for completion
V54U0003 Specification of shipment cost number
V54U0004 Formatting for update of new objects (shipment costs)
V54U0005 Updating new objects in shipment cost processing
V54U0006 Shipment Purchase Order - Header Data Supply
V54U0007 Shipment Purchase Order - Item Data Supply
BADIS :
BADI_SCD_ACCTG
BADI_SCD_CREATE
BADI_SCD_CREATE_CHCK
BADI_SCD_PROCESS_CHK
BADI_SCD_SAVE
BADI_SCD_TRANSFER
Thanks
Tarak