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author's profile photo Former Member
Former Member

BADI/Userexit while saving in VF01??

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.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2008 at 07:36 AM

    Hi,

    Enhancement/ Business Add-in Description

    Enhancement

    V05N0001 User Exits for Printing Billing Docs. using POR Procedure

    V05I0001 User exits for billing index

    SDVFX011 Userexit for the komkcv- and kompcv-structures

    SDVFX010 User exit item table for the customer lines

    SDVFX009 Billing doc. processing KIDONO (payment reference number)

    SDVFX008 User exit: Processing of transfer structures SD-FI

    SDVFX007 User exit: Billing plan during transfer to Accounting

    V61A0001 Customer enhancement: Pricing

    V60P0001 Data provision for additional fields for display in lists

    V60A0001 Customer functions in the billing document

    Business Add-in

    SD_CIN_LV60AU02 BADI for billing

    VOR_WA_FAKTURA Billing before Goods Issue

    If these helpful rewards points.

    Regards

    Pratap.M

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2008 at 08:30 AM

    Hi,

    Following are the enhancements available..

    SDVFX001 User exit header line in delivery to accounting

    SDVFX002 User exit for A/R line in transfer to accounting

    SDVFX003 User exit cash clearing in transfer to accounting

    SDVFX004 User exit G/L line in transfer to accounting

    SDVFX005 User exit reserves in transfer to accounting

    SDVFX006 User exit tax line in transfer to accounting

    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

    J_3RSINV Customer enhancement: Pricing

    AWARD POINTS IF USEFUL

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