User Exit or Badi for VF02 Transaction

[Former Member]

Hi Friends,

I need to do Billing Date validation while chnging the Billing Document. so can u plz provide me some on the user exit which will get triggered for VF02 tran.

I checked with some of the exit like,

V61A0001

V60P0001

V60A0001

V05N0001

V05I0001

SDVFX011

SDVFX010

SDVFX009

SDVFX008

SDVFX007

SDVFX006

SDVFX005

SDVFX004

SDVFX003

SDVFX002

SDVFX001 but nothing seems to be triggering for me. Plz help me...

[Former Member]

Hi.... below are the exits available. u have set break point and need check which one is triggring. then after i have to check for the structures available in this exit.

J_3RSINV

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 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

[Former Member]

Hi Sasikanth,

U can Use Badi SD_CIN_LV60AU02 for this purpose ,I think this will help u .

Regards,

Sanjit

[Former Member]

Hi Sanjit,

the Badi (SD_CIN_LV60AU02) which u had given is not for multiple use. We can not implement the badi normally. if we still need to implement, we need to raise an OSS Note. Is tr any other way to do it?

[Former Member]

Hi Sasi,

Can you try these exits,

1- EXIT_SAPLV60B_001 - VF01/VF02

2- RV60AFZZ -VF11.

try to maintain same piece of code at both places. So the requirement will be fulfilled.

Regards,

Aditya

[Former Member]

Hi Please find the below list of userexits.

Exit Name Description (VF02)

J_3RSINV Export sales

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

LV60A001 vf

[Former Member]

Dear,

For Billing Date validation while chnging the Billing Document. You can check these Badi's

SD_CIN_LV60AU02

VOR_WA_FAKTURA

Cheers

Fareed

[former_member361845]

Hi Sri,

I am having the requirement of validatiing the billing date should not be the future date.

I have seen answers of the query and even tried all the exits ..i am inteested in knowing how did you resolve your issue as it similar to my requirement.

Hope i will get faster response.

Thanks!