Any user exit for updating VBRK-XBLNR when the billing is created?
Hi all,
I understand that in VTFL, there are 4 options for Reference number.
But if i want it has a special value, how i can achieve it?
Thanks,
James
Hi,
See Note 301077 - User exits for the interface to accounting. I think that EXIT_SAPLV60B_001 is the right option.
Regards
Eduardo
PD: althought perhaps USEREXIT_FILL_VBRK_VBRP in RV60AFZC fits better for your requirement.
Edited by: E_Hinojosa on Jan 25, 2011 9:08 AM
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User Exits for transaction VF01 before saving the billing document
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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
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V60A0001 Customer functions in the billing document
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These are the Exits Available in the Package
Jus try finding which will suffice ur Requirement.
Regards,
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Edited by: k t on Aug 20, 2010 9:22 AMHI,
It might sound bit different to you...................even then hava look at the following settings
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below links may helpful for you:
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still if you not find any solution go for custom exit, means in standard program only ABAP consultant change the program where you required, it is little risk, you have to do the more testing for this
BR:
Venkat.Gurram -
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MV50AFZ1
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SRVESI Data conversion entry sheet interface
SRVESKN Set account assignment in service line
SRVESLL Service line checks
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SRVMAIL1 Processing of mail before generation of sheet
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User exit for update rule of info structure
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Can anybody tell me how to implement a user exit of update rule for LIS info structure, for ex,S140.
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Eric xuThere is no user exit and we are not allowed to modify the update rules of the standard SAP info structures. However, you can create your own info structure with the same or similar configuration and then apply a formula or a requirement in the update definitions (MC25 transaction), as you please.
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User Exit For VF01 VBRK-NETWR and VBRP-NETWR
I want to change the invoice price about VF01.
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Exit Name Description
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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
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SDVFX008 User exit: Processing of transfer structures SD-FI
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V05N0001 User Exits for Printing Billing Docs. using POR Procedure
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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 -
Any user exit for invoice cancellation VF11
Hi,
I tried all below exits.
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
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
No one is firing while cancelling invoice.I neeed cal invoice no and it's data for further calculations.hai Venkatesh,
I am Genaralising This For U.
It Is ver EASY Procees.
Just Go To SE84
Give The Program Name Or Package name In Which ME41 is present.
Then Click On Display.
Then Click On Enhancements.
Then U will Get USer Exits Aswell As BADI 's
IF Found helpful Reward.
Regards
Eshwar -
User Exit for ME21 PO Creation at the time of saving--Urgent
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I need to update the EKKO table it self.
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Thanks,Hi,
You may want to check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
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EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
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EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
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EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
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EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
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<b>Reward points</b>
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