User exit required during saveing of vf01 transaction

[Former Member]

Hi,

I have the list of 17 enhancements available for the transaction VF01 but i want the exit/badi which will trigger at the time of saving of the billing document. Kindly provide me the exact exit/badi name which will trigger at the time of saving. Thanks a lot in advance for your help.

With Regards,

Ajit Prasad.

[Former Member]

Check this:

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

REgards,

Vasanth

[Former Member]

Hi,

Did you check the userexit USEREXIT_FILL_VBRK_VBRP in the include RV60AFZC

Thanks,

Naren

[Former Member]

Hi Friends,

Actually the requirement is that during saving , i have to change the Customer Number (Payer --KUNNR ) which will come from some ztable.This is for the in order to be able to support intercompany sales process where deliveries from more than one external company code are enabled.For this purpose I have to develop some additional logic for payer determination.

Ajit.

[Former Member]

Hi,

You can try modifying it in the COPY control routine..

If it is delivery related..check the transaction VTFL for configuring the routine..

Put a break point in that routine and modify the partners internal table...

Thanks,

Naren

[Former Member]

Hi,

Go SE80=> Select Package and Name - VF_BADI Billing Dcoument BADIs package here all enhancements/BADIs here you will get and see select relavat one