Badi SD_CIN_LV60AU02

has anybody ever tried to use this badi SD_CIN_LV60AU02 to create collective invoices with different payment term/customer

Hi ,
During Implimentation this badi might have been shown in SPAU object .. as there was some modification changes done
so while SPDD process you might have accepted RESET to ORIGINAL i.e ( do not accept old changes ) . so all modifications have gone . Either you have to re-transport your old request which was generated previously if you can restored or do it mannually if you have same code in SANDBOX or Quality ?
regards
Deepak.
Edited by: Deepak Dhamat on Aug 31, 2011 7:08 AM

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BAdI SD_CIN_LV60AU02 for VF01

Hi all ,
I am using standard BAdI SD_CIN_LV60AU02 for T-code VF01 to check account document created or not.
This BAdI working ok , i provided error massage if billing document status not equel to C(completed).
but problem is if error massage came then also number range get updated.
how to restrict number range updation.
reply plz.
Regards,
Jyotsna

Can't you use some other BADI like, 'BADI_SD_ACCOUNTING' ?

Urgent--When will trigger this Badi:SD_CIN_LV60AU02 in vf01 Transaction.

Hi Experts ,
Please tell me When will trigger this Badi:SD_CIN_LV60AU02 in vf01 Transaction.
Regards
Pratap.M

Hi,
Create an implementation for the badi and put a break-point inside it. The system will break at that point if the badi triggers.
Regards,
Renjith Michael.

About BADI:SD_CIN_LV60AU02

I create a implementation for SD_CIN_LV60AU02 badi.When I active the implementation, the system give the message:'There are already implementations active'.
WHY?How to do?

Hello.
That is not a problem. It is just a message.Because, you must know there are multiple implementations available.
I created 2 implementations for this BADI SD_CIN_LV60AU02, the same message appeared.
And when I am working with invoice, both implementations are working fine.
All the very best to you.
Let me know if you have any questions.
Regards,
Vamsi

VF01 Exit BADI to Postpone or block items in billing plan.

Hi Experts,
The business requirement is where they are not suppose to bill the customer more than the Sales Order value.
While positng a invoice with referenceto to an Sales order (VF01) for a perticular order type with a billing plan.
I want block items in invoice / billing plan of order if the value of billing items is exceeding the order netvalue.(only while posting the invoice document).
Please suggest any EXIT, badi.
Thanks in advance.
Regards,
Mahesh

Hi,
Exits for VF01:
SDVFX007 User exit: Billing plan during transfer to Accounting
V60A0001        Customer functions in the billing document
SDVFX009           Billing doc. processing KIDONO (payment reference number)
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
BADIs
SD_CIN_LV60AU02                BADI for billing
VOR_WA_FAKTURA              Billing before Goods Issue

USER EXIT / BADI on save VF01

Hi,
Do you know any user exit or BADI which triggers after save VF01 (Billing document), actually I need to modify the payment terms field in the VF01 while save.
Used program RV60AFZC to modify payment terms field but it does triggers before save.
<removed by moderator>
Thanks,
Srini
Edited by: Thomas Zloch on Mar 2, 2011 3:24 PM - no promises, please

Hi,
There is an enhancement point in FM RV_INVOICE_DOCUMENT_ADD.
"ENHANCEMENT-POINT rv_invoice_document_add_15 SPOTS es_saplv60a"
You can check it once.
You can try with BADI SD_CIN_LV60AU02.
Thanks
Arbind

User Exit/Badi for VF01

Hi all,
I'm trying do find a user-exit/badi for t-code VF01, that allows me to change at the same time,some fields, of the header structure VBRK and items structure VBRP (all the items available). Until now, all the user-exits i've tried dont allow me to change both structures at the same time, neither badi (SD_CIN_LV60AU02). Regards,
PCastro

Hi,
may be you are trying to chage the some other BADI. to find the exact BADI, follow this procedure.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
if you follow this 7 steps, you will find a suitable BADI.
pl reward if it helps.
Thanks & Regards
Sadhu Kishore

User exit to input Cost center in Billing document

Hi all,
My requirement is I need to get the cost center value in accounting document ( FB03)
Actually a contract is getting created and a billing document is generated and saved.
There is no cost center in contract creation screen (VA41)but it is visible in billing document(vf01) in grey mode.
Now my requiremnt is based on contract type ,distribution channel, sales org. and division I need to pick the cost center and should get display the value in accounting document(fb03).
For this do I need to go for user exit ? If yes then where should I write it ?
In Contract creation screen(VA41) or in the billing document screen? and plz guide me the program name and User exit,
or is there any other solution for this?
Plz answer

I think you have to try from the Txn VF01 and the below are the BAdi and method details
Check the BAdi SD_CIN_LV60AU02 in the method EXCISE_INVOICE_CREATE check the importing parameter of the method
XVBRP Importing Type VBRP_TAB

Want to remove zero line item from invoice

Hi All,
While creating invoice from delivery, items with zero quntities are also appearing in invoices. I need to remove this items with zero quantity. I am not getting any user exit ,customer exit and badi where i can modify VBRP.
Thanks
SVS

Hi SVS,
Try using the BAdi SD_CIN_LV60AU02.
Reward if useful.
Thanks and Regards,
Maddineni Bharath.

Validation for VF01 - Billing Date

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

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

Change Billing VF02

Hi,
I want to make the material description in VF02 locked so a user cannot change it.
Pls suggest to make this possible.
Points for sure
Varun

Use user exit or BADI to make material description non-editable.
Choose suitable user exit of BADI from below list ->>
User exits for VF02 -
V60P0001
V61A0001
SDVFX001
SDVFX002
SDVFX003
SDVFX004
SDVFX005
SDVFX006
SDVFX007
SDVFX008
SDVFX009
SDVFX010
V60A0001
V05N0001
V05I0001
SDVFX011
And BADI -
SD_CIN_LV60AU02
Regards,
Aparna Gaikwad

To make a field optional in tcode vf05

hii,
in standard t-code VF05 we can find that the payer field is mandatory.
i wanna make it optional.
can any one help me on this...can any one tell me if there is any type of exits or screen exits in ths standard prg. or there is any other way to do it.
points will be rewarded.thanks...

check for
For VF05
Exits:
J_3RSINV
SDVFX001
SDVFX002
SDVFX003
SDVFX004
SDVFX005
SDVFX006
SDVFX007
SDVFX008
SDVFX009
SDVFX010
SDVFX011
V05I0001
V05N0001
V60A0001
V60P0001
V61A0001
BADI:
SD_CIN_LV60AU02
VOR_WA_FAKTURA

Billing user exit to overwrite the service rendered date with billing date

Hello,
My client would like to determin the rebate conditions based on billing date. However, the system only uses the service rendered date for rebate determination.
Therefore, I am trying to overwrite the service rendered date with billing date at the time of billing creation.
Could you please let me know what user exit I can use?
I can't user the user exit RV60AFZC because the billing date is not determined when this user exit is running.
Your help would be appreicated! I will give you good points! Thanks

Hi Londa,
Try using one of the following includes for your requirement.
(a.) rv60afzz
(b.) rv60afza
(c.) rv60afzb
(d.) rv60afzd
(e.) BAdi SD_CIN_LV60AU02
or if you are working with ECC 6.0 use the Enancement Spot ES_SAPLV60A available from SE80 by giving package VF and then selecting Enhancements and then expanding Enhancement Spots
Hope these are helpful to you. Reward accordingly.
Thanks and Regards,
Maddineni Bharath.

SD_CIN_LV60AU02 badi

I using SD_CIN_LV60AU02 badi for VF01 Tcode to restrict the user to Save Billing Doc. if Account Document No not generated against the Billing Doc. No.
Badi Working Correctly, but it fails to stop billing document generation. After error msg , system generating new billing doc. no. , but it is not get updated in VBRK table. so i want to restrict that billing doc. no generation if system gives error msg .
Thanks.

Hi,
pls verify the methods you used for your requirement .

BADI or User Exit for VF04

Dear All,
I want to stop the split of Invoice of the same customer. Can anyone know the BADI or User Exit to Implement this?
Please help ASAP.
Thanks in advance.
Best Regards,
Prasad

Transaction Code - VF04                     Maintain Billing Due List
Enhancement/ Business Add-in            Description
Enhancement
V61A0001                                Customer enhancement: Pricing
V60P0001                                Data provision for additional fields for display in lists
V60A0001                                Customer functions in the billing document
V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
V05I0001                                User exits for billing index
SDVFX011                                Userexit for the komkcv- and kompcv-structures
SDVFX010                                User exit item table for the customer lines
SDVFX009                                Billing doc. processing KIDONO (payment reference number)
SDVFX008                                User exit: Processing of transfer structures SD-FI
SDVFX007                                User exit: Billing plan during transfer to Accounting
SDVFX006                                User exit tax line in transfer to accounting
SDVFX005                                User exit reserves in transfer to accounting
SDVFX004                                User exit G/L line in transfer to accounting
SDVFX003                                User exit cash clearing in transfer to accounting
SDVFX002                                User exit for A/R line in transfer to accounting
SDVFX001                                User exit header line in delivery to accounting
J_3RSINV
Business Add-in
SD_CIN_LV60AU02                         BADI for billing
VOR_WA_FAKTURA                          Billing before Goods Issue

Badi SD_CIN_LV60AU02

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