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Billing User-Exit

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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