how to add new field in billing

[Former Member]

hi,

pls advice how to add new field in billing. In SO, have additional data B, how about in billing? pls advice. thanks

[Former Member · Accepted solution]

Dear Jo Jo,

New Fields For The Billing Interface

In this step you add the new fields for the billing interface.

The general billing interface processes the data, provided in the table KOMFKGN.

If you want to take other fields contained in the billing header table VBRK but not in the table KOMFKGN into consideration, carry out the following:

1. The table KOMFKGN includes the customer include KOMFKZZ. Extend this structure to the corresponding VBRK field (for example, fixed value date VALDT).

2. Save the field data provision (for example, KOMFKGN-VALDT).

3. Copying control for billing external transactions in the standard system contains the copying requirement 013 for the billing type FX and the sales document type TA at item level. Copy this requirement into one of the copying requirements in the customer name area (for example, 601).

Make this new copying requirement into an instruction which transfers the field defined in the internal table XKOMFGKN into the table VBRK e.g. VBRK-VALDT = XKOMFKGN-VALDT).

with Regards

Amjad

[claudia_neudeck]

I close this tread because the last action was before two months

[Former Member]

Hi,

There is no provision like sales order to add new fields in billing document and we have also similar requirement but we are fulfilling the requirement through source code change.

You need to fulfill through as below -

Billing Document of Header & Item Screen: Program SAPMV60A by using PAI & PBO functionalities

Use the following exits to fill the values in Z fields

Program: RV60AFZC

User Exit: USEREXIT_FILL_VBRK_VBRP (Fill the data in Header & Item Field)

Check through the following screen exit but dis exit is not available from 5.0 version onwards -

MV60A_CHECKTYPEO01 -- Screen Num -104

Rewards if it helps

Regards

Goutham