User exit / change vbrk during reversing an invoice

Hi together,
I'm looking for an user exit to change vbrk-rfbsk during reversing an invoice (trx. vf11).
Thanks for any help

Hi
Try with BADI_SD_BILLING_ITEM, method VBRK_VBRP_FILL. I'm not sure if it will be triggered by VF11.
See these notes:
SAP Note 1259505 - FAQ: New cancellation procedure in SD
SAP Note 400000 - FAQ: Transaction VF11: Cancellation of SD billing documents
It seems that some userexits aren't triggered as in VF01 or VF04.
I hope this helps you
Regards
Eduardo

Similar Messages

  • BADI or User Exit for VL09 after Reversing

    Hi Experts,
    I have a requirement that updating certain values in Custom Table after Reversing a Delivery. Is there any BADI or User Exit which trigger After Reversing a Delivery in VL09.
    Thanks in Advance.

    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 your 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

  • BADI or User Exit - Change Material Document(GL/Account) before posting

    Hi,
    I want to change the MSEG and FI Posting values before the material documet is posted. I am not using the transaction MIGO for the material document posting. The material document which has to be changed was created during the stock adjustment (MI01,MI02,MI07.etc)
    The Details I want to change is "GL Account No" based on
    storage location. Since I cannot solve this requirement throught customization, I need a way to achive this using
    user exits or badis..
    Points will be rewared.
    Prasath
    Edited by: Prasath Kumar R on Jul 24, 2008 1:18 PM
    Edited by: Prasath Kumar R on Jul 24, 2008 1:18 PM

    Hi ,
    What you advised is right, But my customer demands to set the Gl Account at Storage location level.
    Is there any way that i can change GL/Account after Posting....????!!!!  I hope it also not possible..
    Plz advise..abt my assumption.
    Regards
    Prasath
    Dear All,
    Please let me know the possiblity of achiveing the above reqmt. Your suggestions will be helpful..
    Regards
    Prasath
    Edited by: Prasath Kumar R on Jul 25, 2008 9:33 AM

  • [Request] Special user-exit we need during creating purchase order

    Hi, Gurus!
    We need to make specific User-Exit during creating Purchase order.
    When user creates/change a PO document (ME21N/22N), SAP has to check the u2018CUSTOMERu2019 filed whether it is BLANK or NOT in Delivery Address tab at ITEM LEVEL.
    If there is no value in that field, system will automatically input right value with useru2019s business logic.
    Thatu2019s what we want to implement in the future.
    If you have any solution or recommendation for this, Please help us.
    I really appreciate your help in advance.
    Best Rgds;
    Ian

    For checking user exit - SMOD, you need to activate this exit via CMOD
    For Badi - SE18 to check & SE19 to implement
    Take the help of your abaper, give him / her your logic.
    Hope the above answers your query.
    Regards,
    Vivek

  • User Exits / BADIs triggered during the Material document creation

    Hi Experts,
    Can anybody tell me the User Exits / BADIs /Possibilities that can be triggered during the Material Document Creation which can be used to update the Equipment Master User Statuses.
    Thanks,
    Sangeeta.

    Hey Sangeeta,
      Try these User Exit's
    MGA00001  Material Master (Industry): Checks and Enhancements
    MGA00002  Material Master (Industry): Number Assignment
    MGA00003  Material Master (Industry and Retail): Number Display
    Using Enhancement MGA00001 (Function Exit : EXIT_SAPLMGMU_001 ) you can validate & Change your Material Document Number.
    Badi's
    BADI_EAN_SYSTEMATIC
    BADI_GTIN_VARIANT
    BADI_MAT_F_SPEC_SEL
    BADI_MATERIAL_CHECK
    BADI_MATERIAL_OD
    BADI_MATERIAL_OD
    BADI_MATERIAL_REF
    BADI_MATNR_CHECK_PVS
    BADI_MM_MATNR
    BADI_MM_MATNR
    CDT_CHECK_MATERIAL
    MG_MASS_NEWSEG
    MG_MASS_NEWSEG
    WRF_DISCONT_FACT_E
    Note: This is for transaction code MM01, MM02 & MM03.
    Regards,
    Saravanan M

  • How To Block a User From Changing Total Field In AR Invoice

    Hi all,
    I would like to find out how to block a user from being able to change the total field at the bottom right hand side of the AR Invoice.  Currently if a user creates an invoice and is still busy in that invoice they can adjust the total field which in turn will update the discount field as well.
    Is this simply an authorization issue or am I going to have to do it in the transaction notification?
    We are using SAP Business One PL 30 currently.

    Hi
    Please review by note again -This is by system design .
    I don't know why you are so worried abt this because by setting up discount max ,if user cannot post the document ,that means it is not in the system ,no matter they change multiple times in the fields .
    But I think your scenario is different ,
    You are copying with certain discount from Delivery to AR invoice and i think you don't want user to change the discount field , then you can solve your issue by using approval or sp_notification
    If you really want it to be greyed out ,I think you might have to go through by SDK or Boyum addon.
    Thank you
    Bishal

  • How to find out the changes made during posting the invoice in MIRO

    Hi Friends,
    During posting an invoice in MIRO somebody changed the invoicing party which differs from the vendor which was in PO. Is there any way out to see the record of changes, like who has changed & at what time.
    Replies will be highly appreciated.
    Regards
    Rutabhadra Panda

    Hi Rutabhadra
    you can see the Document change in the Table CDHDR
    t code : SE 16
    table CDHDR
    object : IncomingInvoice
    execute this
    see the change time and name
    Regards
    Vikrant

  • VF01 User Exit for VBRK-XBLNR

    In my client i have requirement as I want to display number ranges for VBELN and XBLNR . But VBELN purpsoe we used RV60AFZZ program and FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN. This is calling in Function module RV_INVOICE_DOCUMENT_ADD  inside this we used perform userexit_number_range using da_numki.
    But for XBLNR purpose i did not get the exit please suggest me how to resolve this . Please suggest me exit for this.

    Hi
    You can handle it with VOFM subroutines in copy rules (tcodes VTFA and VTFL) in data VBRK/VBRP. For this you can copy the VOFM that you are using and add the coding:
      vbrk-xblnr = 'string'.
    See Note 327220 - VOFM function and its objects for a further information.
    If you only want to transfer it to FI, see Note 301077 - User exits for the interface to accounting
    Regards
    Eduardo
    Edited by: E_Hinojosa on Mar 25, 2011 3:36 PM

  • User Exit at the time of saving Invoice.

    Dear All,
    We have a requirement in which we have to validate the Functional location type of an FL at the time of saving the invoice.
    We require an user exit for Tcode FV60, FB60, ME21 and MIRO that gets triggered at the rime of saving the invoice.
    Request all of you to kindly help as this is an urgent requirement.
    Regards
    Ajay.

    Hi,
    Go to SE93. give the transaction code for which you want the user exit and click display.
    click on the object browser.
    Open the node 'Function Groups'.
    search for function groups starting  with 'X'.
    These are the user exits.
    Try each andd find which suits your requirement.
    Regards,
    Shashank

  • User exit - change header status of quotation - VA22

    Hi,
    I want to limit the user who can change the header status of quotation by using VA22.
    Can anyone help me to identify the user exit to do this.
    Thanks in advanced,
    Thang

    Hi Thang ,
    Following User Exits may help you :
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0001            Determine alternative materials for product selection
    V45A0002            Predefine sold-to party in sales document
    V45A0003            Collector for customer function modulpool MV45A
    V45A0004            Copy packing proposal
    V45E0001            Update the purchase order from the sales order
    V45E0002            Data transfer in procurement elements (PRreq., assembly)
    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    Regards,
    Nikhil

  • User Exit for VF01 upon creation of Invoice

    Hi All,
    We have USEREXIT_SAVE_DOCUMENT in MV45AFZZ once the sales order is saved......similarly do we have a same user exit once the invvoice is saved??I need this to populate my custom table once the invoice have been saved.....If yes can you please let me know........i'm currently working with SDVFX001-EXIT_SAPLV60B_001,but just in case if it has any such please do let me know so that i can be more specific on coding my requirement

    EXIT_SAPLV60B_008 is triggered when an SD invoice is transferred to accounting (SD -> FI), so it is not triggerred if:
    - an invoice is not relevant for accounting;
    - an invoice is relevant for accounting but some of its data result in an error that occurs before the system starts transferring the document to FI.
    So you can use that exit to be informed of invoices being created and posted to FI.
    regards

  • User Exit for MIGO during inspection lot creation

    Hi Everyone,
    I want to change the vendor number in the  inspection lot while doing goods receipt for an outbound delivery in MIGO. Is there any user exit available to do this or can we do this in standard transaction?
    Please guide me how this has to be done.
    Regards,
    Sugopa

    i am working on 4.6c.
    This BADI is not present there.
    Any other solutions suggested.

  • User Exit Change

    Cant i Edit the MV45AFZZ user-exit with out access key ?? . when im trying to change , it is asking me Access Key !
    can any one advise ?

    Hi Prakash,
    U have to get the access to change / modify std.sap programs.
    Regards
    Prabhu

  • User Exit in IW32 during SAVE

    Hi ABAP Gurus,
    Can you kindly suggest a user exit that is always being triggered when the save button is clicked in IW32?
    Thank you very much.
    Best regards.
    Brando

    >
    Gurunath wrote:
    > Hi Brando,
    >
    > Enhancement/ Business Add-in            Description
    Enhancement
    IWO10012                                        Maintenance order: Priority handling on central header
    Business Add-in
    IWO_UI_USEFLEX                          BAdI for Calling Up an Alternative UIit is SAP Enhancement (tr.SMOD) IWO10009, FM EXIT_SAPLCOIH_009.
    >
    > Regards,
    > Gurunath

  • Warning Message during Reversal of Invoice

    Hi,
    I receive a warning message when I tried to reverse an invoice that was posted but not paid yet. The message states: FMUP027 "Payments are not updated in FM Ledger 9A". The explanation is that "The payments are not updated in ledger 9A in spite of the settings in the update profile of Funds Management." Any idea what this error is about?
    Thanks.
    Regards,
    Wai Leng

    We have patched this OSS note before but it still doesn't work.
    Regards,
    Leng

Maybe you are looking for