Please provide user exits related to billing in NP10 transaction

Hi All,
My requirement is that after entering in np10 transaction, after giving institution and case and choose display it wil take you to case overview list , select one of the case list and click on invoice and choose cancel tab button then in cancel date
the system date has to be populated ,as the it is a production issue.
Regards
subba

Subba,
you might want to review the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], especially paragraph Step1 as well as item 1 of this paragraph
- Why is Nobody Answering my Question?
There may be a variety of reasons:
1) Never assume that you are entitled to an answer. Remember: this is a community forum; people have jobs just like you and respond voluntarily. Perhaps nobody knows the answer.
2) Did you give the other users enough time? Don't be impatient. If the question is u.rgent, go to the official service channels.
3) Is your subject misleading? your post in the right forum? your problem description understandable?
In short, this is a voluntary forum and no official maintenance or consulting channel.
anton

Similar Messages

User exit / BADI for billing block in VL01n

Hello Techies,
Through custom transaction we are creating delivery notes. We run a background job to pick up these delivery notes & create return deliveries using BDC call transaction method calling VL01N (We also create order of type return for same). Though i can not see any place where billing block is filled in custom program but still there are some deliveries with billing block. Could you please let me know if there is any User exit / BADI for billing block or any configuration setting for same?

Just to add more details:
Our program sets memory id field.
We call transaction VL01N.
program clears memory id field value.
all this happens in loop for number of deliveries.
In VL01 user exit overwrites LIKP-FAKSK value to 05. However we have written code here which imports value from memory id. by this we come to know that we have created this delivery using custom transaction & billing block should not be set.
From this we can conclude that only when sy-subrc for import memory id is not equal to 0 then billing block is set.
what could be the reason for sy-subrc for import memory id is not equal to 0 ?
can it be because of number of deliveries created at a time where memory id export / import is causing problem?
we are not able to replicate this issue in Dev/Quality systems.
Thanks & Regards,
Sachin

User Exit regarding SD billing Document

Hi Experts,
I want several user exits of SD billing document. The one is used to update Item condition when Billing document created, and the second is used to save to my add-on table before document saved. Could you have any suggestions?
Thanks.

[User exits in sales document processing|http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm]

User exit required during saveing of vf01 transaction

Hi,
I have the list of 17 enhancements available for the transaction VF01 but i want the exit/badi which will trigger at the time of saving of the billing document. Kindly provide me the exact exit/badi name which will trigger at the time of saving. Thanks a lot in advance for your help.
With Regards,
Ajit Prasad.

Check this:
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
REgards,
Vasanth

BADI or User-Exit while a billing document is generated in CRM

Hi SAP Gurus,
I'm looking for a BADI or a user-exit that gets triggered when a billing document is generaed in CRM.
(My requirement is to transfer Invoice information to Legacy when a billing document is generated.)
Please let me know if you have any idea about it.
Thanks in advance.
Regards,
Sreeraj
Edited by: Sreeraj Pulickal on Apr 21, 2011 1:49 PM

Found the solution.
We used certain 'Events' under the 'Billing Engine' in CRM to achieve the results

User exit trigerred after billing document is generated

The objective is to set the Sales Order Item Level System Status. Using a line item that is created in VA01, I have to create a reference item in VA02. For both the line items created I have to generate billing document in VF01. After the billing document is created (when I give save in VF01), using the billing document number I have to set the Billing and delivery system status to completed.
The functional specification provided me with a user exit USEREXIT_NUMBER_RANGE in RV60AFZZ. But the exit is getting triggered before the billing document number is generated. So I am unable to set the status. Can you suggest me a user exit that would be triggered after the billing document is generated?

if your invoice is relevant for accounting posting - you may use one of SD/FI exits (check RV_ACCOUNTING_DOCUMENT_CREATE and search for call customer-function).
OR you may define new output type for your invoice and put your logic there, nast-objkey will have invoice number.

BADI/USER-EXIT related to product hierarchy

Hi All,
I am a technical consultant and i got this requirement.
-When creating sales org views for a material the field MVKE-PRODH has to be initialized with the value of MARA-PRDHA field.
-When updating MARA-PRDHA, all MVKE-PRODH must be updated by the system. (for all Sales Organization / Distribution Channel which exists for the material)
And my client is using sap retail version. I am not able to find any relevant user-exit but i found one BADI named 'BADI_MATERIAL_REF' it is working fine for at the time of creation of material but it is not working for material updating.
So please let me know either user-exit or badi or any other technology which solves my problem.
Thanks in advance.
Thanks & Regards
Naveen Koppolu

Hi Christian,
I checked in MABW table my test material does not exist in thas table. And regarding MVKE-PRODH in T130F these are the following entries:
Client             800
Field name         MVKE-PRODH
Field sel.group    090
CCode              004
Maint. status      V
Propose            X
SpecFieldSelGrp
Classification
Checkbox
Field group        GR_V
Restr.matl cat.    1
Copy               X
Incl.init.vals
Lock-relevant
Actually for my requirement i found one badi 'BADI_MATERIAL_REF' , but the problem is it is working only at the time of creation only its not working at the time of change material. If the above BADI works at the time of change material also my purpose will be solve. So please let me know is there any customization requires for that problem ( If BADI will call at the time of change of material also ).
Or any another BADI or User-Exit solves my problem.
I am once agian pasting my problem below:
- When creating sales org views for a material the field MVKE-PRODH has to be initialized with the value of MARA-PRDHA field.
- When updating MARA-PRDHA, all MVKE-PRODH must be updated by the system. (for all Sales Organization / Distribution Channel which exists for the material)
Regards
Naveen Koppolu
Regards
Naveen

BADI / User Exit related to FB02/FB03 Transactions

Hi All,
I have a requirement to make the field Reference Key 2 of FB02 transaction editable , right now the field is not editable .
To reach this field
1 .Goto transaction FB02 , enter the doc number, comp code and fiscal year press enter .
2. In the next screen double click on any one of the line Item .
3. Now in this screen click on the More data button on the application tool bar . You can see the Reference Key 2 (BSEG-XREF2) .
Please let me know how to proceed with this .
Regard's
Sudheer V

Transaction Code - FB02                     Change Document
Exit Name           Description
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
No of Exits:         14
Transaction Code - FB03                     Display Document
Exit Name           Description
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
No of Exits:         14
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Please provide me the related documents...

Hi,
Please provide me the documents or links related to the following:
GL setup and conversions,
Reporting requirements ,
To implement the Global template related to GL,
Tracking the company codes and the configuration,
Transports and testing and documentation.
I'll be highly thankful to you.
Regards,
Divya

creating g/l account
http://help.sap.com/saphelp_erp2005vp/helpdata/en/59/0735b412c311d396cb006094b969cf/frameset.htm
read all related links
reporting requirements- not clear by what you mean,
you can create a report using report painter( GRR1) query( SQ01) or ABAP
there are many standard reports which you can search in the information system
company code
http://help.sap.com/saphelp_erp2005vp/helpdata/en/8e/1a5217171311d28e1d080009b6ab29/frameset.htm
transports - send me a test email and i will forward u a document
like Ashok said everything is available on help.sap.com
Points will be appreciated
Regards,
Zaid Azam

Please provide a SD related report

Please provide a complete programming example of SD report that uses the following:
1. ALVs
2. No TABLES statement
3. No JOINS in Select statement. Instead of this, it can contain FOR ALL ENTRIES

Hi,
The code:
report ztest.
type-pools: slis.
tables: vbak, vbpa, serpsls_blockeddoc.
data: lrt_fieldcat type slis_t_fieldcat_alv,
      lrs_fieldcat like line of lrt_fieldcat,
      lrs_layout type slis_layout_alv,
      lrv_status type slis_formname value 'SET_STATUS',
      lrv_user_command type slis_formname value 'USER_COMMAND',
      lrv_repid like sy-repid value sy-repid.
data: lrs_doc type serpsls_blockeddoc,
      lrt_doc type terpsls_blockeddoc.
selection-screen begin of block docdata with frame title text-doc.
select-options: strvog for serpsls_blockeddoc-trvog,
                  sauart for serpsls_blockeddoc-auart,
                  skunnr for serpsls_blockeddoc-kunnr,
                  serdat for serpsls_blockeddoc-erdat.
selection-screen end of block docdata.
selection-screen begin of block partnerdata with frame title text-par.
parameters: pzpavw like serpsls_blockeddoc-zpavw.
select-options: szpers for serpsls_blockeddoc-zpers matchcode object prem,
                  sernam for serpsls_blockeddoc-ernam.
selection-screen end of block partnerdata.
selection-screen begin of block orgdata with frame title text-org.
select-options: svkorg for serpsls_blockeddoc-vkorg memory id vko,
                  svtweg for serpsls_blockeddoc-vtweg memory id vtw,
                  sspart for serpsls_blockeddoc-spart memory id spa,
                  svkbur for serpsls_blockeddoc-vkbur memory id vkb,
                  svkgrp for serpsls_blockeddoc-vkgrp memory id vkg.
selection-screen end of block orgdata.
selection-screen begin of block adddata with frame title text-add.
select-options: sfaksk for serpsls_blockeddoc-faksk.
selection-screen skip.
parameters: popen radiobutton group 1,
              pall radiobutton group 1.
selection-screen end of block adddata.
start-of-selection.
perform data_selection.
if lrt_doc[] is initial.
    message s490(vr).
    exit.
endif.
end-of-selection.
perform fill_fieldcatalog.
perform build_layout.
perform reuse_alv_list_display.
form routines
form data_selection.
data: lf_opendoc type char1.
if popen is not initial.
    lf_opendoc = 'X'.
endif.
call function 'ERPSLS_BILLBLOCKDOC'
    exporting
      it_rg_trvog = strvog[]
      it_rg_auart = sauart[]
      it_rg_kunnr = skunnr[]
      it_rg_erdat = serdat[]
      iv_zpavw     = pzpavw
      it_rg_zpers = szpers[]
      it_rg_ernam = sernam[]
      it_rg_vkorg = svkorg[]
      it_rg_vtweg = svtweg[]
      it_rg_spart = sspart[]
      it_rg_vkbur = svkbur[]
      it_rg_vkgrp = svkgrp[]
      it_rg_faksk = sfaksk[]
      if_opendoc   = lf_opendoc
    importing
      et_doc       = lrt_doc.
endform.
form set_status using extab type slis_t_extab.
delete extab where fcode = '&AVE'.
delete extab where fcode = '&OAD'.
delete extab where fcode = '&ERW'.
set pf-status 'STATUS_DOCLIST_1' excluding extab.
endform.
form user_command using r_ucomm like sy-ucomm
                        rs_selfield type slis_selfield.
case r_ucomm.
    when 'DISPLAY'.
      check rs_selfield-tabindex > 0.
      read table lrt_doc into lrs_doc index rs_selfield-tabindex.
      call function 'RV_CALL_DISPLAY_TRANSACTION'
        exporting
          vbeln = lrs_doc-vbeln.
    when 'CHANGE'.
      check rs_selfield-tabindex > 0.
      read table lrt_doc into lrs_doc index rs_selfield-tabindex.
      call function 'RV_CALL_CHANGE_TRANSACTION'
        exporting
          vbeln = lrs_doc-vbeln.
endcase.
endform.
form fill_fieldcatalog.
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
    exporting
         i_structure_name = 'SERPSLS_BLOCKEDDOC'
    changing
         ct_fieldcat      = lrt_fieldcat.
delete lrt_fieldcat where fieldname = 'LIFSK'.
delete lrt_fieldcat where fieldname = 'LIFSKT'.
delete lrt_fieldcat where fieldname = 'AWAHR'.
read table lrt_fieldcat
       into lrs_fieldcat
       with key fieldname = 'KS'.
if sy-subrc = 0.
    lrs_fieldcat-seltext_s = text-kss.
    lrs_fieldcat-seltext_m = text-ksm.
    lrs_fieldcat-seltext_l = text-ksl.
    modify lrt_fieldcat from lrs_fieldcat index sy-tabix.
endif.
read table lrt_fieldcat
       into lrs_fieldcat
       with key fieldname = 'PS'.
if sy-subrc = 0.
    lrs_fieldcat-seltext_s = text-pss.
    lrs_fieldcat-seltext_m = text-psm.
    lrs_fieldcat-seltext_l = text-psl.
    modify lrt_fieldcat from lrs_fieldcat index sy-tabix.
endif.
read table lrt_fieldcat
       into lrs_fieldcat
       with key fieldname = 'AS'.
if sy-subrc = 0.
    lrs_fieldcat-seltext_s = text-***.
    lrs_fieldcat-seltext_m = text-asm.
    lrs_fieldcat-seltext_l = text-asl.
    modify lrt_fieldcat from lrs_fieldcat index sy-tabix.
endif.
read table lrt_fieldcat
       into lrs_fieldcat
       with key fieldname = 'KR'.
if sy-subrc = 0.
    lrs_fieldcat-seltext_s = text-krs.
    lrs_fieldcat-seltext_m = text-krm.
    lrs_fieldcat-seltext_l = text-krl.
    modify lrt_fieldcat from lrs_fieldcat index sy-tabix.
endif.
endform.
form build_layout.
lrs_layout-colwidth_optimize = 'X'.
lrs_layout-detail_initial_lines = 'X'.
endform.
form reuse_alv_list_display.
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program        = lrv_repid
      i_callback_pf_status_set = lrv_status
      i_callback_user_command   = lrv_user_command
      is_layout                 = lrs_layout
      it_fieldcat               = lrt_fieldcat
      i_save                    = 'A'
    tables
      t_outtab                  = lrt_doc
    exceptions
      program_error             = 1
      others                    = 2.
endform.
Inside the report they use function module ERPSLS_BILLBLOCKDOC which contains for all entries too.
Pls reward points if useful
Regards,
Renjith Michael.

User Exit related problem

I have created one user exit for transaction CO02 .We acn navigate on different screens . My user exit works when you click on save button .
But now problem is when you click on save button of on different screen first time it wont work . But if you go to main screen of CO02 and return back to other screen it works what may be the reason .
thank you in advance .

hi ragha,
it is because the exit u used is allocated for a particular transaction..
check it in SMOD .. give the exit name to see the documentation..
thats the reason it doesn't work in the other screens..
<b>reward if useful..</b>
Message was edited by: Ashok Kumar Prithiviraj

User Exit Related to number range

Hello
Can u suggest through user exit.it possible to change number range.
if is it than mention the user exit

hi,
you can change number range for materials using this exit.
MGA00002.

User Exit related Credit check

HI All,
I have createed one sales oreder, initailly credit check status is NOT APPROVED, i have released SO manually from t-code VKM3 . then the status has changed to APPROVED.
if change the sales order through VA02 on the same day status is not changes(still APPROVED status, this is fine),
is we change next day(from creation date) credit status is NOT approved..
what user exit is triggering the second block to happen.
we are chnaging bulk sales order, which iare comnig frm Legacy system.
Regards,
DSK

Thank you,
Can u explain some more detail?
How do i check whether VL10C triggers this exit in OVA8?
Actually , it is triggering for VL01N or VL02N but not triggering for VL10c.
And Will there be chances like , it triggers sometimes and not sometimes based on any condition?
Regards
Ramakrishna L

User exit for Delivery note in MIGO transaction

hi friends,
Basically i am MM Functional ,so please guide me how worte user exit in SAP system . if any body face this same issue pls put progrmme and where it placed
In case we enter the duplicate delivery note from the same vendor in the same physical/financial year, should get error/warning message
In MIGO delivery note not accpeted repeted DC numbers
Use MBCF0002 Customer function exit: Segment text in material doc. item
EXIT_SAPMM07M_001 to give ur coding for duplicate delivery note entry and chk.
Field name i_mkpf-xblnr for delivery note number

>
sivasankar cherukuri wrote:
> hi friends,
>
> Basically i am MM Functional ,so please guide me how worte user exit in SAP system . if any body face this same issue pls put progrmme and where it placed
>
> In case we enter the duplicate delivery note from the same vendor in the same physical/financial year, should get error/warning message
>
> In MIGO delivery note not accpeted repeted DC numbers
>
> Use MBCF0002 Customer function exit: Segment text in material doc. item
>
> EXIT_SAPMM07M_001 to give ur coding for duplicate delivery note entry and chk.
>
> Field name i_mkpf-xblnr for delivery note number
Go to TCode CMOD and select an existing project / create a new project.
Select enhancement assignment and give the name EXIT_SAPMM07M_001
Save the change.
Then enter again and double click on the name provided above. Inside there will be an INCLUDE ZX*****
Double click on that include, the system will ask to create a program. Accept it.
Now you have the open field to make your validation.
Regards,
Aroop

User Exit in F110 ( Automatic Payment Run Transaction )

HI all,
I trying to find an User Exit, where i can get the
1. Run Date
2. Identification used in F110 transaction.
I needed this to code for a 'Change Variant' for my custom program which is added to F110( PrintOut/data Medum).
I tried to use Exit : RFFOX101. But it looks like it does not stop there.
Let me know,
Thanks in advace.
Ven.

There may not be user exit but there are certainly some BTE's (Business Transaction Events) available which you can use..Herez the list -
IN SE37 you can see the sample interface provided by SAP -
SAMPLE_INTERFACE_00001705
SAMPLE_INTERFACE_00001710
SAMPLE_INTERFACE_00001751
SAMPLE_INTERFACE_00001769
SAMPLE_INTERFACE_00002705
The 1st one i.e. 1705 infact lets you change the communication structure ITCPO. Hope that helps.

Please provide user exits related to billing in NP10 transaction

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