PAYER determination in standard: V_TVKO_IV-KUNNR

[Former Member]

<b>Hi,

For which Exit this structure V_TVKO_IV will be populate? I gone through all the exits regrading VF01 transaction. But cant find to populate this structure.......[/b

[Former Member]

Hi ,

For VF01 ( Invoice creation ) ....RV60AFZZ is the most commonly used exit .

But you need to be more clear about your requirement.

Why do you need to update this structure V_TVKO_IV ?

If you are checkin by taking F1 help ...then your approach is wrong ?

If you can tell me what you need to do , i wil suggest you .

Thanks

Soumyadip

[Former Member]

Hi Soumya,

<b>My requirement is:----

SAP provides 1 payer for particular 1 billing document. But My requirement is more than 1 payer for particular 1 billing document. & as per my R&D I made a conclusion that for enhancement there is a particular Exit which will populate the V_TVKO_IV structure more precisely the kunnr field. Now a Ztable will b need to create for that. But I cant find the proper exit, as I gone through all the exits related to VF01. Ur earliaet reply is solicited.

Regards,

Debanjan</b>

[Former Member]

Hi ,

XVBPA table maintains the partner details .

Partner Function - RG ( for payer)

Append to XVBPA table

XVBPA-kunnr = Customer Number

You can use RV60AFZZ exit and FORM userexit_pricing_prepare_tkomk.

If you modify XVBPA , the extra payer will display in the partner details.

But please ensure that your SD config permits more than one payer , as this is not always permitted .

Thanks

[Former Member]

Hi ,

Sorry its XVBPAK , missed the 'K'

Thanks

[Former Member]

Thank U.

[Former Member]

And please dont forget to award points