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BADI/Userexit while saving in VF01??

Former Member
0 Kudos

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.

1 ACCEPTED SOLUTION

Former Member
0 Kudos

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

2 REPLIES 2

Former Member
0 Kudos

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

Former Member
0 Kudos

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