User Exit for VF02

[Former Member]

Good Day Gurus,

I would like to change the value of cobl-AUFNR upon the release of biiling document to accounting. I already tried EXIT_SAPLV60B_008 and EXIT_SAPLV60B_004. I can see that it changes the value of the field cobl-AUFNR upon the debugger but I does not save the values when I look it on a standard VF03. I need KOMV, VBRP and VBRK, so that I can assign the value for this specified field. I just want to ask the proper user exit that I should use.

Thanks a lot for the help.

Regards,

Mon Magallanes

Edited by: Mon Magallanes on Aug 11, 2009 12:02 PM

[Former Member]

Hi,

Following are user exit for VF03,

Exit Name Description

J_3RSINV

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 num

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 Proce

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in l

V61A0001 Customer enhancement: Pricing

Thanks & regards,

ShreeMohan

[p291102]

Transaction Code - VF02 Change Billing Document

Enhancement/ Business Add-in Description

Enhancement

V61A0001 Customer enhancement: Pricing

V60P0001 Data provision for additional fields for display in lists

V60A0001 Customer functions in the billing document

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V05I0001 User exits for billing index

J_3RSINV

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

SDVFX006 User exit tax line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX004 User exit G/L line in transfer to accounting

SDVFX003 User exit cash clearing in transfer to accounting

SDVFX002 User exit for A/R line in transfer to accounting

SDVFX001 User exit header line in delivery to accounting