USEREXIT to update BSEG-BVTYP field through VF01 transaction

[Former Member]

Hi Folks !

I have a requirement where I have to update the Partner Bank Type(BSEG-BVTYP) field through the transction VF01.

I tried with many exits like SDVFX008, RV60AFZC, RV60AFZZ and Includes like ZXVVFU01, ZXVVFU08, but unfortunately no results.

I want to know which structure is passed from SD to FI when we create a invoice in VF01.

Please help me, how could i update this field through VF01.

Thanks in advance !

[Former Member]

hi,

List of User Exits and Badi Invokes,

EXIT_SAPLV60B_006

EXIT_SAPLV60B_002

EXIT_SAPLKBER_002

COPA_CALL_CUSTOMER_EXIT_KEAB04

EXIT_SAPLKEAB_003

SD_CIN_LV60AU02

EXIT_SAPLMCS6_000

EXIT_SAPLMCS6_999

EXIT_SAPLMCS6_001

BADI_SD_DOCUMENTFLOW

IDOC_OUTPUT_INVOIC

Thanks,

Arunsri

[Former Member]

Hi Sudarsan

What u r telling u tried the exit

SDVFX008 and u didnot get the solution.

This exit is for the structure sd-fi only and i have created 2 projects with this for somw enhancement and its populating with vf01.

Pls try to craete a project on this exit and write code in the functionm exit of that definitely u will get the solution.

Rajendra

[Former Member]

Thanks Rajendra for your inputs.

Could you please elaborate on your point? because what I did in SDVFX008 is: I assigned the value to XACCIT-BVTYP field in the Include ZXVVFU08, but it did'nt work.

I am getting the message - 'Document xxxxxxxxxx saved(no accounting document created)'.

Could you please tell me where am I going wrong?

[Former Member]

Hi ,

Updating value to this

XACCIT-BVTYP is not working?

[Former Member]

No, its giving me the following message:

'Document xxxxxxxxxx saved(no accounting document created)'.

[Former Member]

Thanks Folks !

My problem is solved. I have used the same exit SDVFX008, I found my error and now its working fine.