Badi/User Exit for VF01

[Former Member]

Hi Experts,

Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.

As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.

Please guide me, how to arrive it through Exit or Enhancements.

thanks & regards

Sankar.

[Mohamed_Mukhtar]

hi,

Check with this Enahcement

V61A0001  " Customer enhancement: Pricing

[Former Member]

Hi,

Check these exits..

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 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
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing

[Former Member]

Hi Sankar

Try with 2 user exits mentioned below

USEREXIT_PRICING_PREPARE_TKOMP or

USEREXIT_PRICING_PREPARE_TKOMK

also refer this SDN thread

Thanks

[Former Member]

Hi,

check below link

https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252b...

Regards,

Madhu

[Former Member]

Hi,

Try these steps to find the BADI.

1. Go to the TCode 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

Hope this helps u.

Thanks.

[Former Member]

Solved...