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Validation for VF01 - Billing Date

0 Kudos
1,730

Hi Experts,

My requirement is to validate the Billing date in VF01.I tried using the BADI "BADI_SD_BILLING_ITEM".

But i am getting the message is only for SAP Internal use.Please let me know how to implement my BADI using this "BADI_SD_BILLING_ITEM".

Regards,

Saravanan.S

1 ACCEPTED SOLUTION

kesavadas_thekkillath
Active Contributor
381

check user exit SDVFX008

Try coding it in program RV60AFZC routine USEREXIT_FILL_VBRK_VBRP

10 REPLIES 10

Former Member
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381

Hello Sir,

Please try EXIT_SAPLV05I_004 exit under Enhancement V05I0001, u will get billing date from structure VBRKVB .

regards,

DSK

0 Kudos
381

Hi Kumar,

I tried with the Exit, but its not triggering properly. Is there anyother way to solve it.

Former Member
0 Kudos
381

Hi,

Try these encahncements spots:

SAPMV60A MODULE TRANSAKTION_INIT (ENHANCEMENT 72 ZSETDATE) (PBO)

MODULE XKOMFK_ENDE (ENHANCEMENT 71 ZSAMPLE) (PAI)

Regards,

Aditya

0 Kudos
381

Hi Aditya,

I am new to enhancement ,can u help me to how to work on this enhancement.i am checking for the enhancement point but am not able to find.

Former Member
0 Kudos
381

HI,

Use RV60AFZZ which will serve your purpose.

murali.c

kesavadas_thekkillath
Active Contributor
382

check user exit SDVFX008

Try coding it in program RV60AFZC routine USEREXIT_FILL_VBRK_VBRP

0 Kudos
381

Hi ,

Thanks for your suggestion, my problem is solved with your help.

Thanks and Regards,

Saravanan.S

saranwin
Contributor
0 Kudos
381

Hi,

Try with BADI: SD_CIN_LV60AU02

Steps:

To Create Implementation Goto T.Code SE19 and select the Option Classic Badi in the Create Implementation Section and Hit Button Create Implementation.

Enter the Implementation Name, save the Implementation and activate.

Regards,

Saravanan M

Former Member
0 Kudos
381

Dear sararvanan,

Try this BADI LE_SHP_GOODSMOVEMENT , surely it will work. Goto se18 implement project

using definition LE_SHP_GOODSMOVEMENT. Inside the method CHANGE_INPUT_HEADER_AND_ITEMS, you can validate

date check. I hope it will solve your problem.

Thanks & Regards

G.Vendhan

Former Member
0 Kudos
381

Hi Saravanan,

Try using enhancement: SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX009 Billing doc. processing KIDONO (payment reference number)

Regards,

Tutun