Exit or badi for VF01

[Former Member]

Dear Experts,

Want to delete some line items in invoice ( VF01 ) transaction.  So any one known exit or badi through which we can do???? Please help me.

Thanks !

Manoj.

[GSerfiotis]

You can try implementing enhancement spot ES_SAPLV60A. More precisely, try adding code to enhancement points GN_INVOICE_CREATE_11 that you can find at the bottom of FM GN_INVOICE_CREATE. I have never deleted line items; if I were you I would try deleting the ones you want from all the TABLES parameters before calling the FM RV_INVOICE_DOCUMENT_ADD.

[former_member809980]

Hi,

Try these steps to find the BADI.

1. Go to the T-Code SE24 and enter CL_EXITHANDLER as object type.

2. In 'Display' mode, go to 'Methods' tab.

3. Double click the method 'Get Instance' to display it source code.

4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.

5. Then run your transaction.

6. The screen will stop at this method.

7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.

• These are exits in VF01.

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

J_3RSINV            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

Thanks.