Enhancement for VF02

Question

Hi all,
I have a requirement where I need to populate the GL account item text for a particular GL account when
the accounting document is being created by releasing the same in VF02.
I tried to put break point in the suitable user exits available for VF02.
i.e. :
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
SDVFX001            User exit header line in delivery to accounting
SDVFX002            User exit for A/R line (transfer to accounting)
SDVFX003            User exit: Cash clearing (transfer to accounting)
SDVFX004            User exit: G/L line (transfer to accounting)
SDVFX005            User exit: Reserves (transfer to accounting)
SDVFX006            User exit: Tax line (transfer to accounting)
But the control doesnt stop in any of them where I can change the item text according to the requirement.
Please suggest what to use.

Answer 1

HHhmm, I tried in our system (SAP R/3 4.7) both customer exits and saw for the corresponding lines the G/L account in XACCIT-HKONT and could set the text in XACCIT-SGTXT. When I checked the generated accounting document I saw that the text was filled as I expected. So I'm not sure why it doesn't seem to work in your case... (I apologize for stating the obvious, but I assume you did look at the G/L lines and not other lines like the ones for customer ledger.)