VA01 - Enhancement - Taxware

Hi Experts,
I need to enhace order process(VA01,VA02) & Billing Process(VF01, Vf02).
My aim is to assign the Taxcodes from custom tables before the TAXWARE System is called.
I found FV64A500 & FV64A300 programs used in the process.
Am I right?.
Can someone Pls explain in detail how to go about this process step by step.
I am working on ECC 6.0. I am not so very confortable in implicit Enhancements.
Expecting your answers.
Regards,
Kevin.

check with following programs,
MV45AFZ4
MV45AFZA
MV45AFZB
MV45AFZB_USEREXIT_CHECK_VBAK
MV45AFZB_USEREXIT_FILL_VBAP_FR
MV45AFZC
MV45AFZD
MV45AFZF
MV45AFZH
MV45AFZU
MV45AFZZ
MV45AFZZ_FCODE_KKON_REDIRECT
MV45AFZZ_FCODE_PKON_REDIRECT
MV45AFZZ_USEREXIT_FIELD_MODIFI
moreover you can find more enhancement in SPRO. Follow this path,
SPRO --> Sales & Distribution --> System enhancements...
here you will see user exit as well as BADI also.
Regards,,,,
Sunil

Similar Messages

VA01 Enhancement.

Hi All,
I am new to user exits.
Could, any one assist me into enhance va01.
My requirements r,
R/3 Transaction code: VA01
Include prog.: MV45AFZZ
User Exit: USEREXIT_SAVE_DOCUMENT
I w'll write code in that above user exit, but i dunno how to start from begining, any one help me in this regard from begining to ending(activate Project ZVA01) step by step process....
Thanks.
RAO V.

Hi Rao,
Put a break point in that FORM-ROUTINE.
After that create a sales order in VA01.
When ever u savethe document thecontroller will goto that routine place..
Then u check howz ur code effecting on the document...
Regads,
Kishore.

How add new tab after reason for rejection tab using tcode va01 using badi

I want to add new tab in va01 using badi. I search badi -> badi_sd_update_plval at the time of implementation it ask about access key.
which is suitable badi for va01 enhancement.
Any screen exit is available for this enhancement.

You need to implement BADI through SE19. Refer below link for details
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf4940e11d295df0000e82de14a/frameset.htm
Hope this helps..

VA01 - Taxware - Enhancement?

Hi Experts,
I need to enhace order process(VA01,VA02) & Billing Process(VF01, Vf02).
My aim is to assign the Taxcodes from custom tables before the TAXWARE System is called.
I found FV64A500 & FV64A300 programs used in the process.
Am I right?.
Can someone Pls explain in detail how to go about this process step by step.
I am working on ECC 6.0. I am not so very confortable in implicit Enhancements.
Expecting your answers.
Regards,
Kevin.

try this link https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/047ab790-0201-0010-a9b1-e612f8b71dcd

Enhancement for VA01

Hi experts,
                I hope u can Resolve this query.......My requirement is in 'XD02' by giving the customer no and the division type. in the next screen in sales document screen and in the billing document tab it will dispaly the payment term tat maintained to the division type.
for eg:   customer no : 500010.
             division type : 00 common.
             division type : 05 some name.
     in the second screen.
in sales area data.
in billing document.
In the payment term field tat corresponding to the division type.The Point is the common division '00 ' is also maintained for customer no and payment term is also maintained individually for both division type.
in sales order 'Va01' screen if we enter the order type tat relates to the division type has some values.
My client Requirement is in 'VA01' if they enters the order type and the common division '00' it will enter into the next screen there if we give the 'customer no' it should relate the order type and should brings the value of 05.
for that found out the enhancement in the standard program 'MV45AFZZ'.
Could you Pls provide Some Code to fill this.
Note: Client says that Not to create any Ztable.
Moderator Message: Kaushik is right. Thread Locked. And refrain from posting duplicate thread too.
Edited by: kishan P on Dec 16, 2011 1:32 PM

Sorry kaushik some Idea to How to do this.....we found out the enhancement but our code is not working since some one coding has overwriting that....sorry am not Asking the entire code.

Enhancement for 6201 screen in SAPLV69A for VA01 transaction

hi experts,
i need to enhance the 6201 screen in SAPLV69A program for VA01 application,
is there any user exit for this particular screen.

Hi,
Check all for VA01
Transaction Code - VA01                     Create Sales Order
Exit Name           Description
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
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
No of Exits:         15
Rewards if useful.............
Minal

VA01 dump..because of include tables in enhancement in MM06E005

Hi,
In enhancement MM06E005, I have created a structure under 'Include tables'.
I am facing serious consequences of this such..as not able to enter VA01 and not able to save Invoice.
Can anyone tell me how to get rid of this problem?
thanks,

Hi,
I have just included a structure under this enhancement.
no implementation after all.
VA01,02,03 t-codes are getting dump.
Thanks.

Enhanced exits and Badi's implemented in VA01

Hi,
I am working on a support project and wants to check the user exits and BADI's which have been enhanced for VA01 Transaction in my project specifically. Please let me know how can I check the same.
Regards,
Naveen

Hi,
I am working on a support project and wants to check the user exits and BADI's which have been enhanced for VA01 Transaction in my project specifically. Please let me know how can I check the same.
Regards,
Naveen

Search help enhancement - VA01

Hello,
I am trying to enhance standard search help on material field(RV45A-MABNR) on VA01 screen with my custom search help. Can someone please suggest which search help is being used by this material field?
Thanks,

When you go to display the structure RV45A in se11 and goto field mabnr and double click it , you can find
"explicit search help attachment to data element" and not as "explicit search help attachment to data field"
which is the case for RMXTT_TRIAL_HD-PRODUCT
and also when you click on the search help for field at the bottom , you can see " no search help for field RV45A-MABNR".

USER EXIT & ENHANCEMENT NAME IN VA01

HI
FRIENDS,
when i am creating cash sales (BV) order instant payment is important for my business situation, i.e. one cheque no. or dd no. need to be entered then only i can do the transaction.
Here the requirement is one pop up will come when user will use transaction cide VA01 for cash sale & the pop up will ask for document no. ( cheque/DD) only after entering this system will allow me further transaction. As per my knowledge this is related to SAP enhancement. what will be the ENHANCEMENT NAME AND Exit name & how will get that.
beside this any other standard solution is available or any different approach thus i can resolve this issue
plz help or through some light on the topic
Regards
JOYDEEP

you can code in include MV45AFZZ.
first read the document in
FORM USEREXIT_READ_DOCUMENT routine.
then call a pop-up in FORM USEREXIT_SAVE_DOCUMENT according to your requirement.
Amit.

Enhancements for VA01

Dear All,
We have one requirement.
While creating a sales order(VA01, ECC6.0), in the shipping data( item level) user maintains unloading point and receiving point .
Ideally it should throw an error incase user inputs wrong unloading point and receiving point .
But due to non handling of exception in the standard program these two fields can accept any value.
As per the requiremt we have to validate these 2 fields.
Can you please let me know the ideal place where we can add this validation logic. (Customer exit , user exit , BADI or enhancement point?)
Regards
Arindam

Hi Ariandam ,
try to use Userexits , mv45afzz . there u can put any kind of check (validation) for sales .
Regards ,
Joy .

Enhancement in Sales order VA01/02

Hello,
When user puts reason for rejection for an item and saves the order, at that time you need to give a pop-up saying " Please enter rejection date in Sales Text (DD.MM.YYYY) "
I need an enhancement for va01/02 to do this...
How to do this?..
Thanks!.

dear nivetha,
you can use this Funciton Module - EXIT_SAPFV45S_005 for your purpose of displaying the popup message.
To give the popup message use the FM POP_UP TO_CONFIRM where in you need to give the title of the message and Yes and No button names and then you would have to handle when user clicks on these buttons.
through your User Command.
When 'YES'
Continue.
when 'NO'
Call screen 0.
Hope this helps you.
Encourage others to answer your queries by suitably rewadring them
Thanks
Venugopal

Va01 Itemlevel enhancement

Hello ,
My requirement is to include the length attribute as extra column (from configuration view) into the Sales item overview.
Anybody please advise me the appropriate solution .
Thanks

Hi,
Check this link
Re: Enhancment in VA01
Regards,
Raju.

Screen enhancement in va01

I appended one structure with one field field1 of component type char1 to the table VBAK. That field is added to the subscreen(Header-add data A). Default value to be assigned to that field VBAK-field1 with out going to that screen.
while creating sales order even if he doesn't open that subscreen default value value must be saved to that table while saving tha sales order using usr exit.
First of all is it possible using user exit not customer exit because there are no SAP standard enhancements are available for this scenario.
thanks,
Raju

Hi Raju,
Here is user exit you can implement "MV45AFZZ"...
in this there is one form where you can pass your values in that subscreen field.
Eg. you have appended field "field1" in table VBAK .
FORM userexit_move_field_to_vbak.
here under this you can pass your own value with condition as per your scenario....
If any other query please let me know....
Reward Points
Cheers,
Enjoy,
Sagun Desai....

Enhancement in VA01 (Custom field addition in Additional Tab at header)

Hi Experts,
I have to develop some custom fields in tcode VA01 at header level in addtional data B tab. I know that i can use access key and develop the screen 8309 of program SAPMV45A and for that i have to provide access key. But i dont want to use access key.
Is there any screen exit or badi through which i can develop the screen in additional data B tab in VA01. Please provide me suggestion.
Thanks in advance.
Regards,
SURYA BASU

Hi
I don't know other solution. Provide a key in my opinion is not a problem. You must do it when create your own VOFM subroutines in your customer range number. if your boss or your client has doubts, ask him/her to see the SAP Note 381348 - Using user exit, customer exit, VOFM in SD, when it says:
At the beginning of the R/3 development the SAP Basis did not offer
technologies for exits yet, nevertheless many customers wanted to implement
their own functions, checks, and so on. Thus, in the SD area, includes were
delivered like, for example, MV45AFZZ. This include contains some empty
FORM routines (user exits) to which you can go from the respective
processing programs.
and
Changes to user exits in SD are MODIFICATIONS,
since the original of an object belongs to SAP (thus when you change a user
exit an SSCR registration is also required).
Why this exits belongs to SAP, see Note 16466 - Customer name range for SAP objects.
I hope this helps you
Regards
Eduardo

VA01 - Enhancement - Taxware

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