03-31-2008 7:06 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.
03-31-2008 8:36 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
03-31-2008 8:36 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
03-31-2008 9:30 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