EXIT_SAPLV50E_001

Dear Friends,
Captioned User exit is meant for default values of Foreign Trade header data.
Can you please inform me, can this exit be trigerred in VF01?
I tried the same using breakpoint, but was unsuccessful. Debugging mode did not start.
I wish to default values in Billing Document Foreign Trade Data at Header & Item Level. Can you please tell me whether I am on the right track?
Regards
Nikhil

Hi,
You can set it with enhancement V50EPROP (create a project with tcode CMOD, set it and activate it).
If you have doubts about the link between enhancement and userexit, search it in table MODSAP (tcode SE16N)
Regards,
Eduardo
Edited by: Eduardo Hinojosa on Jul 31, 2009 2:28 PM

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EXIT_SAPLV50E_001 User Exit is not working for multiple plants case

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I have to update foreign trade data in Invoice during invoice creation using VF11. For that, I have written code in EXIT_SAPLV50E_001 and updated segal value. This functionality is working fine, if I have a single plant in an invoice. But customer has scenario where they can have multipl plants in an invoice.
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Hi Arpit,
               Please use below mentioned user exit in T-code VF11
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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
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
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BADI_SD_SALES_BASIC
BADI_SD_TO_FM
BADI_SD_BILLING
Regards,
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Foreign trade data default

while doing export billing, foreign trade data is not getting defaulted, how do we get the data like means of transport and domestic mode of transport etc., where do we have maintain these data to get defaulted in billing document
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Dear varada rajan
I am not sure, whether you can, through some IMG setting make default settings for Foreign Trade Data, but however, You can use SAP enhancement V50EPROP to process foreign trade data (ordering as well as sales and distribution processing).
This enhancement is called by program SAPLV50E.
You can use the following components:
EXIT_SAPLV50E_001: SD documents - Header: Export header data proposal
EXIT_SAPLV50E_002: MM documents - Header: Import header data proposal
EXIT_SAPLV50E_003: SD documents - Item: Export item data proposal
EXIT_SAPLV50E_004: MM documents - Item: Import item data proposal
EXIT_SAPLV50E_005: Header data: Check completeness of data
EXIT_SAPLV50E_006: Item data: Check completeness of data
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Am trying with User Exit (V50EPROP) EXIT_SAPLV50E_001 to create Default data of Transportation in Delivery Header Foreign
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If you have any functionality which needs to be taken care of during intra-country trade, this is not the place. You should find the relevant user exit somewhere else.
May i know the Exit for intra-country trade
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Jhelum

Office of Exit is determine in the billing document through Table-Field EIKP-ZOLLA.
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EXIT_SAPLV50E_001 - SD documents - Header: User exit for default of Foreign Trad
EXIT_SAPLV50E_002 - MM documents - header: User exit for default of import heade
EXIT_SAPLV50E_005 - Foreign Trade data - Header: User exit: Check completeness o
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User exit for PO Item data update

Hello All,
At time of creation of PO using ME21N / ME58, we want to update PO item data . We want to update Over and Under delivery tolerances values from corressponding sales order rather than purchase info record.
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Hello ,
Would you please check the below Userexits in 4.6C .
EXIT_SAPLV50E_001
EXIT_SAPLV50E_002
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EXIT_SAPLV50E_004
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EXIT_SAPLV50E_006
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EXIT_SAPLV50E_001

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