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userexit for FI document number

Former Member
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Hi Guys,

Now I encount an issue about the FI document intergated from SD trade billing. The FI document number is not the same with the configuration in the background.Should be changed in the userexit. Anybody can tell me which userexit is used? Thanks!

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Answers (1)

Answers (1)

Former Member
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you may check the below user exits in your system:

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 number)

SDVFX010 User exit item table for the customer lines