Trigger User-Exit userexit_pricing_prepare_tkomk while changing Billing doc
Hi Experts,
Could any one of you let me know how to identify user exit "userexit_pricing_prepare_tkomk" is getting triggered while creating Billing document or while changing Billing document.
This user exit is being triggered in both the above cases.
I looked into xvbrk-updkz. No value is getting populated in change mode of Billing document for this field.
Is there any other field which will be helpful in differentiating these 2 cases.
Thanks in advance,
Vinoth
Hi Vinoth,
refer to the following link:
Re: USEREXIT_PRICING_PREPARE_TKOMK in prog. RV60AFZZ
Hope this will help you...
Similar Messages
-
User exit/BADI for changing the exchage rate type in MIGO
Dear guru's,
Please help me in finding the user exit/BADI to change the exchange rate type in MIGO.
Regards,
Abdul Rahimdid you check this one MB_GOODSMOVEMENT?
also exchange rates needs to be changed at Purchase order level and those will be reflected while creating MIGO. -
User exit for block changes in PO if movement 101 occured
Hi,
Does anyone knows if there is a user-exit to block changes in the items of a PO, if there was a GR (mov 101) for that item (and considering that didn't was a mov 102 for the same item)?
Thanks,
Pedro MarianoHi
Try to Use me Badi ME_PROCESS_PO_CUST
surya -
User exit Used while defining the storage type
Hi all,
Can anybody tell me about the user exit Used while defining the storage type.
or what is the user exit name?
i want to define my own strategy.
i.e combine manual sut entry with strategy 'k'HI all I Got the Exit MWMTO003.
Now ,
Following Logic is to be built. (Storage type strategy is K for putaway.)
u201CManually selection of SUTu201D while Putaway , For Strg -K SUT selection is
system guided.
Which componant is required for this. Pls guide.
Is the above requirement is possible?
Edited by: dev .. on Feb 19, 2009 1:58 PM -
Find out user exits which should trigger while saving billing doc.(VA01)
Hi All,
please can u help me to find out user exits which should trigger while saving billing documents for VA01 transaction...I have already z report to find the user-exit for any transaction.I have tried in that also.
Reply
UlhasHi
Try these
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
e following user exits are available in report SAPLV60B for transfer
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.
>
Thanks
Shiva -
User exit/BADI to change the Accntg doc which gets created during Billing
I am trying to do the following . Is this possible ?
When a delivery related billing document is created an accounting document is created in the background , I want to modify the line items in the accounting document, Just before posting the accounting document.
I am using exit EXIT_SAPLV60B_008 as suggested but I don't see the accounting line items in any of the internal tables in this exit.
My accounting document when it gets created looks like this. And I want to modify one of these lines before the document is posted.
Thanks in advance.
Regards,
Ankur Bhandari
1 01 32517 Jaaaa 3,700.83 USD
2 50 3100000 MERCHANDISE SALES 3,199.96- USD
3 40 3100000 MERCHANDISE SALES 160.00 USD
4 50 3200000 DELIVERY INCOME 132.00- USD
5 50 3200000 DELIVERY INCOME 10.00- USD
6 50 2170156 SALES TAX COLLECTED 198.87- USD
7 50 3400000 WARRANTY INCOME 320.00- USD
8 15 32517 Jaaaa 3,700.83- USD
9 40 1117217 RECV. VISA/MCARD Sto 3,700.83 USD
Any answers on how can I delete line 1 8 and 9 and add another line which balances the amount ?
Need to do this just before the accounting document gets generated.
Is this possible ?Hi Ajay,
I just want throw a light on your issue.
There are couple of other user-exits also available here.
Just check the required data is available or not?
EXIT_SAPLV60B_001 User Exit AC Interface (Header Line)
EXIT_SAPLV60B_002 User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_003 User Exit RW Interface (Cost)
EXIT_SAPLV60B_004 User Exit AC Interface (GL Account Item)
EXIT_SAPLV60B_005 User Exit AC Interface (Accruals)
EXIT_SAPLV60B_006 User Exit AC Interface (Tax Line)
EXIT_SAPLV60B_007 User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_008 User Exit AC Interface Transfer Tables
EXIT_SAPLV60B_010 User Exit Item Table for the Customer Lines
Thanks,
Ramakrishna -
User Exit/Badi to change the billing plan date when create sale order
Experts,
Please advise which user exit/badi can be used to change the billing plan date wen create sale order.
My requriement is based on some rules to dynamically change the line item billing plan start date and end date when create sales order.
I tried some user eixt in MV45AFZZ, but the date got revert to the orginal date from billing plan.Hi,
check the include MV45AFZB.
Thanks & Regards,
Sateesh. -
User exit for MIGO - Change on Posting A/C Code Upon Saving.
Hi,
I have a requirement to to split the GR/IR clearing account during the posting of goods receipt in MIGO by filled in BSEG-HKONT with specify a/c code (hard coded).
I'm not able to find any user exit to change the value in BSEG-HKONT
while click on save.
Is there any suggestion on it?
Thanks.Hi ,
Try with the following User Exits for MIGO.
MB_CF001 Customer Function Exit in the Case of Updating a Mat. D
MBCF0002 Customer function exit: Segment text in material doc. i
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREA
MBCF0011 Read from RESB and RKPF for print list in MB26
Thanks,
SVREDDY -
User exit sales order change (VA02)
Hi
For certain users , field shipping conditions VSBED (Header) needs to be in display mode only in T-code Va02
i am creating a security object and that will be assigned to those user roles.
I need user exit which can be used to trigger this change ( executing security object)
SriHi Please check these
Userexit
SDTRM001 Reschedule schedule lines without a new ATP check
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V46H0001 SD Customer functions for resource-related billing
V45W0001 SD Service Management: Forward Contract Data to Item
V45S0004 Effectivity type in sales order
V45S0003 MRP-relevance for incomplete configuration
V45S0001 Update sales document from configuration
V45P0001 SD customer function for cross-company code sales
V45L0001 SD component supplier processing (customer enhancements)
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45E0001 Update the purchase order from the sales order
V45A0004 Copy packing proposal
V45A0003 Collector for customer function modulpool MV45A
V45A0002 Predefine sold-to party in sales document
V45A0001 Determine alternative materials for product selection
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001 SD Customer functions for resource-related billing -
Error while releasing Billing doc to Accounting
Hi all
I am gettin the following error while releasing a Billing doc to FI-
Reconciliation account 240001 or short key 00 is not permitted
The Billing doc pertains to Export sales and the billing Doc type is Export Invoice. However the Customer Recon A/c is defined as 240000 which is for Domestic Sales. A/c 240001 stands for Export Sales. I am wondering why it is asking for the Export Sales Recon a/c. Does this has something to do with Alternative Recon A/c? Should I set an Alternative Recon A/c and check this? If yes, then should it be defined in SD or FI?
If any1 has come across this prob, plzz help me.
RegardsIt is all Fi related, and should be defined by the Fi Consultant.
But by changing the sort key I think your error can be solved. But I don't exactly know your config settings to recommend any solution.
Regards
AK
Please reward if helpful -
Hello Friends,
I'm looking for a User exit/BADi which I can use to change the quantity of PO while posting the Goods Receipt from MIGO. If you know one, could you please let me know.Thanks a lot in advance.
Regards,
SatyaSatya,
BADI MB_DOCUMENT_BADI_SAP will do that.
Both the Methods,
MB_DOCUMENT_UPDATE - Creation of a Material Document. In 'Update Task'
MB_DOCUMENT_CHANGE- Changing of a Material Document. In 'Update Task'
Have access to structures MKPF and MSEG.
You shud be good.
Le'me your proceeds.
Hope this helps
Vinodh Balakrishnan -
When the User Exit USEREXIT_PRICING_PREPARE_TKOMK gets triggered?
Hi All,
Could you please let me know when the following user exit gets triggered?
USEREXIT_PRICING_PREPARE_TKOMK
Is it before the Pricing?
or
After the pricing?
Is it like Pricing uses TKOMK structure for calculating the Pricing?? Please help me....
Thanks,
Babu KilariThanks for the replies..
I would like to know when this gets triggered, because in the structure TKOMK, i tried to change the value of KALSM(Pricing procedure) and clicked on carry out new pricing.
But, the new pricing is not updated with the updated pricing procedure.
Please let me know if I am going wrong.
Your inputs will be appreciated on this.
Thanks,
Babu Kilari -
User Exit in the change mode of Sales Order
Dear Guru's
In my requirement I want to stop the user from editing the status of Delivery block and Billing Block into the change view of Sales Order.
I have 2 users for them whenever they may see the change mode of sales order they should see Delivery and Billing Block in gray
that they should not be able to remove the block or change the block.
But I have two other users also who can release and change the Blocks.
Therefore I think mine is the User Exit case but I dont know which is the User Exit I have to give to the ABAPer
Please suggest me the User Exit, Thanks in advance for answer and Suggestions.
regards,
VojasDear Vojas,
As per me User exit will be used, as there are check about the users in your requirement. Please try with in MV45AFZZ, there are seceral user exit, I guess in USEREXIT_READ_DOCUMENT may be used, ask your abaper to put a check on the current user and if the user which is not in your list of authorized one then change the Blocks in Display mode, or uneditable mode.
Thanks,
Raja -
User-Exit n transaction VF24 billing due list
Hi All,
I am creating billing doc from VF04, using Delivery document as
SD Document in VF04 Selection screen.
My question: I want to prevent some of the delivery doc to create billing due list.
Example: I am creating billing doc from VF04 by using delivery 80131567
( Just for exampel) If this delivery's sales order type is = 'ZSKE' then only
i have to allow the system to create billing due list other wise no billing
due will be created.
I hope you got clear idea abt the issue from my example.
Could you please let me know any perfect USER-EXIT exit or Routne
and any thing to work my scenario.
I would really appreciate if you give the right and prompt response...
ThxHi,
User exit header line in delivery to accounting - <b>EXIT_SAPLV60B_001</b>.
Pls reward points.
Regards,
Ameet -
User exit transfer SO changes from CRM to R3
Dear All,
I want to add enhancement by using user exit to do item changes check and to change order delivery block when Sales Order changes are transferred from CRM to R/3.
According to SAP docs, the user exit is CRM_GENERIC_R3_IN , but there is no further documentation on how to insert the modification .
Could anyone provide me a sample of this enhancement ? Or is there another way to do this ?
Thank you before,
TS WinedyaDear Friend,
What type of exit is this?Is it a FM or BADI or any subroutine?
Maybe you are looking for
-
Hi Guys - I have installed EHP5 ready system and now I am upgrading it. It is a brand new system and it tuns on Oracle 11g and Linux Redhat. I am on downtime phase and upgrade after switching the kernel trys to start the system. I tried to start the
-
GROUP BY and analytical functions
Hi all, I need your help with grouping my data. Below you can see sample of my data (in my case I have view where data is in almost same format). with test_data as( select '01' as code, 'SM' as abbreviation, 1010 as groupnum, 21 as pieces, 4.13 as vo
-
Deployment location in OWB 10.2.1.
Hi , I have installed the OWB 10.2.1 on Windows XP Platform successfully. I had an export file done in the previous version 10.1.4 and import it - migrating beforehand the import- to the new version. Everything was OK , except for just a warning abou
-
Re installing Premiere Elements 9. I have Serial number but no access to software cd.
Re installing Premiere Elements 9. I have Serial number but no access to software cd.\ fDoes anyone know how to go about this. Its so difficult to download old software with all of adobe's promotion of its newer stuff.
-
Export One Schema to Another Schema
Hi I would like to export some of my tables from one schema to another schema. Can you help me on this regards Ghouse