08-23-2007 11:30 PM
I need two requirements:
First:
In the creation of a Cancel Billing Document (VF11), I need to place the sy-datum as the billing date (nor the billing document). I tried modifying the USEREXIT_FILL_VBRK_VBRP into the Include RV60AFZC, but this is okey with the transaction VF01, but doesn't function with the transaction VF11.
Second:
Also, The company need to validate the possible modifications to the field
"Billing date" in the screen : Header Data (VF01). I have reviewed all documentation and don´t exist information to help me.
Thanks in advance,
Carlos
08-24-2007 2:24 AM
try :
BADI_SD_ACCOUNTING
BADI_SD_BILLING
BADI_SD_BILLING_ITEM
BADI_SD_GM
BADI_SD_VF48
SD_CIN_LV60AU02
SD_COND_ACCESS_A
SD_KONV_SELECT
VOR_WA_FAKTURA
Andrew
08-24-2007 6:32 PM
Hi Andrew.
the badi's
BADI_SD_ACCOUNTING
BADI_SD_BILLING
BADI_SD_BILLING_ITEM
BADI_SD_GM
present the information next:
"BAdI definition BADI_SD_ACCOUNTING is only provided for SAP internal use"
the badi "BADI_SD_VF48" no exist.
the badi "SD_CIN_LV60AU02" is not used at the time of keeping the information
the badi' s
SD_COND_ACCESS_A
SD_KONV_SELECT
VOR_WA_FAKTURA
do not use table VBRK
08-24-2007 9:07 AM
Hi Carlos,
Use this program an dgive the tcode.
Then it will show u BADIs and enahncements.
&----
*& Report Z_FIND_BADI_EXIT
*&
&----
*&sample program for finding badi and user exit
*&
&----
REPORT Z_FIND_BADI_EXIT.
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
Reward points if helpful,
SIRI.
04-15-2009 3:59 PM
05-05-2009 3:55 PM
Hi Carlos,
I am stuck up with a similar issue. Can you kindly let me know how you solved this issue? In which user exit or BADI did you write your code? The sample code will be of great help. Thanks for your support.
My requirement is to update a custom table with invoice amount for the sold-to customer at the time of saving the billing document. Can you kindly help?
Thanks,
Balaji
05-18-2009 12:49 PM
Hi Balaji,
Try this exits for requirements
1- EXIT_SAPLV60B_001 - VF01/VF02
2- RV60AFZZ- VF11.
Thanks
Regards,
Aditya
06-24-2009 6:55 PM
I am stuck up with a similar issue. Can you kindly let me know how you solved this issue?