Userexit for billing document

[Former Member]

Hi Gurus,

There are some fields in material master record,if that fields are incomplete the accounting document will not generate after saving the billing document.In FI if comitment item is not creared the accounting document will not generate. Is there any userexit to stop the saving of billing document in both the cases. Please give me some hint,points will be awarded.

Regards

Chetan

[Former Member · Accepted solution]

Hi.

The following r a list of user exits in the billing area in SD which could be of use to u..

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

SDVFX006 User exit tax line in transfer to accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

Cheerzz..

Subbz..

[former_member204513]

Hi Chetan,

Please try with these User Exits

User Exits For Billing

o USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

The internal number range used in the standard system is specified

in the billing type table and can be changed in this user exit. This

user exit is only called when the billing documents is created.

o USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program

RV60AFZZ)

In this user exit additional fields for account determination that

are not provided in the standard system are copied into

communication structure KOMKCV (header fields).

o USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)

In this user exit additional fields for account determination that

are not provided in the standard system are copied into

communication structure KOMPCV (item fields).

o USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program

RV60AFZC)

Depending on the number range, table TVFKD is used to set the

billing date (country-specific requirments in Italy).

USEREXIT_NUMBER_RANGE is automatically deactivated when this user

exit is being applied.

o USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

This user exit is only called when the billing document is created.

It is used to provide the header and the item of the new billing

document with deviating or additional data.

USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)

Printing the item line of a billing document can be supplemented or

changed.

USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)

Printing the header line of a billing document can be supplemented

or changed.

User exits in program RV60AFZD

Short descriptions of the user exits are contained in the program:

- USEREXIT_RELI_XVBPAK_AVBPAK

- USEREXIT_NEWROLE_XVBPAK_AVBPAK

- USEREXIT_NEWROLE_XVBPAP_AVBPAK

following user exits are available in report SAPLV60B for transfer

ccounting (function group V60B):

EXIT_SAPLV60B_001: Change the header data in the structure acchd

You can use this exit to influence the header information of the

accounting document. For example, you can change the business

transaction, "created on" date and time, the name of the person who

created it or the transaction with which the document was created.

EXIT_SAPLV60B_002: Change the customer line ACCIT

You can use this exit to change the customer line in the accounting

document. This exit is processed once the ACCIT structure is filled

in with data from document header VBRK.

EXIT_SAPLV60B_003: Change the customer line in costing

The customer line is filled in differently for costing. You can use

exit 003 to influence the ACCIT structure.

EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add

information to a GL account item (such as quantity specifications)

with this exit.

EXIT_SAPLV60B_005: User exit for accruals

Once all relevant data for accruals was entered in the GL account

item, you can add to this data with this exit.

EXIT_SAPLV60B_006: Change the control line ACCIT

You can use exit 006 to add information to the control line.

EXIT_SAPLV60B_007: Change the installment plan

You can use exit 007 to add information to the installment plan

parameters in the GL account item.

EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and

ACCHD

After the accounting document is filled in with data, you can use

exit 008 to change the document once again.

EXIT_SAPLV60B_010: Item table for customer lines

You can use exit 10 to influence the contents of customer lines

before they are created.

EXIT_SAPLV60B_0011: Change the parameter for cash account

determination or reconciliation account determination

You can use this exit to change inbound parameters in order to

influence account determination.

I hope it will help you,

Regards,

Murali.