User Exit at VF01

Hi,
I have business requirement, at the time of creation of billing document we need to call another Z Screen for some data selection. Please anybody can help me which exit availabe to VF01 level and also at VF01 Conditions level.
Regards
Goutham

hi,
pl check these enhancements with your abaper :
V61A0001- Customer enhancement: Pricing
V60P0001-Data provision for additional fields for display in lists
V60A0001-Customer functions in the billing document
regards
sadhu kishore

Similar Messages

Badi/User Exit for VF01

Hi Experts,
Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.
As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.
Please guide me, how to arrive it through Exit or Enhancements.
thanks & regards
Sankar.

Hi,
Try these steps to find the BADI.
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
5. Then run your transaction.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
These are exits in VF01.
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
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
J_3RSINV            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
Hope this helps u.
Thanks.

Badi/User-Exits for VF01

Hi experts,
I need to find a User-Exit or a BADI in transaction VF01 or VF02, I have found several but I need one before save or after save.
Anyone knows any User-Exit or Badi for this case?
Thanks in advance
Nuno Rodrigues

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
check out which exit suits ur reqirement.

User Exit For VF01 VBRK-NETWR and VBRP-NETWR

I want to change the invoice price about VF01.
Anyone know the method?

Transaction Code - VF01                     Create Billing Document
Exit Name           Description
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
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
J_3RSINV            Customer enhancement: Pricing
No of Exits:         17
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
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.........
Minal

User exit for VF01(after g/l account is determined).

I have requirement in which i have to throw an error message in VF01
In this i need a user exit in which i can access the G/L account number and on basis of that i need to display error message.But i am not able to find out a user exit where i can access g/l account determined by sap std code.
The requirement is to put a validation on WBS element based on G/l account and stop billing document creation in addition to accounting doc creation.

hi ,
                                                                                Exit Name           Description
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
check these exits..
regards,
venkat.

User exit for VF01

Hi,
I would like to give hard stop while saving a proforma invoice if there is no pricing. I have set the condition type as mandatory in the pricing procedure, but still it allows to save the proforma invoice with a warning message. This in turn gives the user to print the proforma invoice and sent to customers.
So I would like to give a hard stop, which should not allow saving of the proforma invoice if there is no pricing record for a particular condition type.
Can anyone tell me what user exit I need to use to give a hard stop?
Thanks in advance.

I think you should be able to control it using requirements at the output procedure or copy control or both levels. Check in config or check with config specialist about that possibility. VOFM is the relavant transaction.

Problem in user - Exit for VF01?

Hi all,
I have a requirement where i need to calucate the condition value for my billing document and pass the same value to Net value of the billing header also. Here there is no sales order in the flow.
I am using the exit USEREXIT_PRICING_PREPARE_TKOMK in the program RV60AFZZ . The calculation is working fine and the net value of the billing header is changing. But if click on any button on screen or saving the billing document the value is not saving and set back to 0?
Please help me to resolve the problem?
Thanks,
Aravind.

This may be because there are more than one entry points in exit USEREXIT_PRICING_PREPARE_TKOMK i.e the code written in this will be executed varoius time . SO, you need to code in such a way that desired code get executed only for your senario.
As per my understanding , when you click your button user exit USEREXIT_PRICING_PREPARE_TKOMK get executed and may be by initial quantity of some field and hence net quantity becomes zero.
Check this by puutting a breakpoint in USEREXIT_PRICING_PREPARE_TKOMK and check when all it get executed and then ristrict its execution as per your need.
Hope you get it.

User Exit in VF01 for Tax Conditions

Hello,
Please inform if any user exit is available for processing Conditions (Tax) in a Sales Order.
I'm facing a problem that while Invoicing, a certain Tax condition is not being executed.
Thanks,
Shalabh Jain

HI Colleague,
I will list the available user-exit to be used for Billing Document:
User Exits For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
After the accounting document is filled in with data, you can use exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
You can use this exit to change inbound parameters in order to influence account determination.
I hope that one of them could be helpful.
Regards
Ruy Castro

User Exit for VF01 upon creation of Invoice

Hi All,
We have USEREXIT_SAVE_DOCUMENT in MV45AFZZ once the sales order is saved......similarly do we have a same user exit once the invvoice is saved??I need this to populate my custom table once the invoice have been saved.....If yes can you please let me know........i'm currently working with SDVFX001-EXIT_SAPLV60B_001,but just in case if it has any such please do let me know so that i can be more specific on coding my requirement

EXIT_SAPLV60B_008 is triggered when an SD invoice is transferred to accounting (SD -> FI), so it is not triggerred if:
- an invoice is not relevant for accounting;
- an invoice is relevant for accounting but some of its data result in an error that occurs before the system starts transferring the document to FI.
So you can use that exit to be informed of invoices being created and posted to FI.
regards

User exit in VF01 for plant validation while taking the output smartform

Hi Gurus,
I am in a typical situation..
We ahve a scenario where for one specific plant we need to trigger a different output type(smartform) where the billing type is being common for all plants...
example: billing type : A00 ( same for all plants)
              outout type (billing) : B00 ( one smartform)
                                             C00 (another smartform)
For all the plants, Boo triggers as the layout is same for all Except for One specific plant where it should trigger C00 i.e., different smartform i.e., layout...
Any user exit for validating Plant at the time of saving the billing document to trigger a different outout type as above for the same billing type ???
Please help me..
regards
Ravikumar

Dear Ravikumar,
          You can do like this with out using User exit.
-->Take field Plant in to the output condition table
-->Put that condition table in to access sequence
-->Define two condition type as you mentioned B00 and C00
-->Assign access sequence to that condition types.
-->Put those output condition types in the output determination procedure.
-->Assign that output determination procedure to the billing type.
-->Main the condition records for that conditon types with one of the key combination PLANT
I hope it will help you
Regards,
Murali.

User exit for vf01 for delivery date should be a current date

Hi Experts,
I won t allow to save vf01 delivery date mismatch with system date. Delivery date must equal with system date. kindly give any userexit for this issue.
regards
G.Vendhan

Hi Vendhan,
Probably we are waiting for your Reply.......
You didn't replied to MxG question.....that whether writing VF01 for delivery was a typing mistake or you actually mean it.
Your reply will help us to answer your thread.......in case you already solved the problem by yourself.....I suggest you to close the Thread......and you may share the solution implemented/used ...so as to avoid a redundant thread creation in the future.

User Exit which runs after pressing SAVE button at VF01 Screen.

Dear all,
I need user Exit which runs after pressing SAVE button at VF01 Screen.
Kind Regards,

If you search the forum, you can find plenty of threads on this, for example Re: Badi or user exit for VF01 while save Can you let the forum know what exactly you want to achieve using user exit during saving of a billing document?
Regards,

User Exit VF01

HI Experts...
is there any user exit for VF01(before saving)
i want the field GLPCA-RPRCTR(documents in Accounting->Profitablity Analysis)
to be modified for a certaion condition...
here is the table
GLPCA --->(EC-PCA: Actual Line Items)
thanks,

Hi,
These r the User-Exits for VF01
Exit Name           Description
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
Reward points if useful..
Regards
Nilesh

User exit - proforma invoice

Hi,
I would like to give hard stop while saving a proforma invoice if there is no pricing. I have set the condition type as mandatory in the pricing procedure, but still it allows to save the proforma invoice with just a message. This in turn gives the user to print the proforma invoice and sent to customers.
So I would like to give a hard stop, which should not allow saving of the proforma invoice if there is no pricing record for a particular condition type.
Can anyone tell me what user exit I need to use to give a hard stop?
Thanks in advance.

Please close this one as you opened another User exit for VF01 for the same issue.

The FIRST user exit/badi for VF01

I need to know the first user exit/badi/etc... for VF01 (the pricing procedure). We need to change field values BEFORE the first pass through the pricing routine (hits the condition types). We are having an issue where we need to change field values and use those new values in a pricing condition. What happens is the pricing condition is hit before our user exit is hit and so then it fails when it hits the condition a second time. It fails this time because the values are different. I need to change these values before the first pass.
Regards,
Davis

Hi,
what values are changing???
are you changing the pricing condition values??
OR
are you changing the value that will have an effect the pricing condition value..
Thanks
Naren

User Exit at VF01

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