03-31-2008 7:05 AM
Dear Friends ,
My requirement is to call a trasaction ABAON while saving the VF01 Transaction.
I tried with the BADI's related with the VF01 , they are not triggering.
Even I tried with user exits listed.
Did anyone tried this scenarion before??
Awaiting for you reply,
Regards,
Madhu.
04-01-2008 4:55 PM
I' not familiar with ABAON transaction, but I don't think it is (and should) be possible to call another transaction when creating a billing document (VF01). I would imagine that the document creation should actually be completed and only then the next step should happen. It would make no business or technical sense trying to force another transaction to execute at the same time as VF01.
It seems to me that either SD/FI configuration specialists can't find a standard way to post into FI/CO-PA or there is a general misunderstanding regarding how billing works.
If there is no other standard solution, I'd recommend to run ABAON transaction after VF01. This could be accomplished by creating a program and assigning it to the Billing Document output (check with your SD specialist) or by workflow or something along those lines.
Just FYI - additional Billing user exits are available in RV60AFZC program (also check others that start with RV60...). The well-known program that finds user exits does not find them.
04-01-2008 5:14 PM
Hi,
Try creating a new output type...and in the output processing program call the transaction you want..
THanks
Naren