on 04-04-2007 4:41 PM
Hi,
I would like to post information to a custom table upon saving a complete (no errors) invoice. Can someone please supply me with the user-exit or technical object that I must use?
Points distributed generously for helpful answers
Thanks,
Ben
Hi Ben,
you can try these
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
use SMOD to find out the details
Reward points if it is helpfull
regards
Biju
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