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SAP Note 301077 - User exits for the interface foraccounting

Note Language: English Version: 5 Validity: Valid Since 16.12.2002

Summary

SymptomFor the transfer to accounting (function group V60B), the following userexits are available for you in program SAPLV60B:

o EXIT_SAPLV60B_001: Change of header data in structure ACCHDIn this exit, you can influence the header information of theaccounting document. For example, here you can influence thebusiness transaction, the time of entry, the 'Created by' entry orthe transaction used to create the document.

o EXIT_SAPLV60B_002: Changes the ACCIT customer line.In this exit, you can influence the customer line of the accountingdocument. This exit is processed from the VBRK document headerafter structure ACCIT is filled.

o EXIT_SAPLV60B_003: Change of customer line for POS updateFor POS accounting, the customer line is filled differently. Forthis, you can influence the ACCIT structure in user exit 003.

o EXIT_SAPLV60B_004: Change of the ACCIT G/L account line.Additions for the G/L account line for example, by means ofquantity specifications are possible in user exit 004.

o EXIT_SAPLV60B_005: User exit for accrualsAfter all pieces of relevant data for accruals are stored in theG/L account line, you can add to this information in user exit 005.

o EXIT_SAPLV60B_006: Change for the ACCIT tax lineAdditions for the tax account line are possible in user exit 006.

o EXIT_SAPLV60B_007: Change of the installment plan parametersAdditions to the installment plan parameters in the G/L accountline are possible in user exit 007.

o EXIT_SAPLV60B_008: Change transfer structures ACCCR and ACCIT.After all pieces of data are filled in the accounting document, youcan finally influence them in user exit 008.

o EXIT_SAPLV60B_010: Item table for customer linesIn user exit 010 you can influence the contents of the customerline before it is created.

o EXIT_SAPLV60B_011: Change of the parameters for cash orreconciliation account determinationIn this user exit you can influence account determination by meansof changes to inbound parameters.

Other termsV60B, SAPLV60B, RV_ACCOUNTING_DOCUMENT_CREATE, interface for accounting,transfer

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SAP Note 301077 - User exits for the interface foraccounting

Reason and PrerequisitesYou want to influence the transfer to accounting.

SolutionUse the specified user exits for your requirements.

Header Data

Release Status: Released for CustomerReleased on: 16.12.2002 17:22:41Master Language: GermanPriority: Recommendations/additional infoCategory: ConsultingPrimary Component: SD-BIL-CA Account Assignment

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

SAP_APPL 40 40B 40B

SAP_APPL 45 45B 45B

SAP_APPL 46 46B 46B

SAP_APPL 46C 46C 46C

SAP_APPL 470 470 470

SAP_APPL 500 500 500

SAP_APPL 600 600 600

Support Packages

Support Packages Release Package Name

SAP_APPL 40B SAPKH40B48

SAP_APPL 45B SAPKH45B26

SAP_APPL 46B SAPKH46B12

SAP_APPL 46C SAPKH46C05

SAP_HR 40B SAPKE40B48

Related Notes

Number Short Text

1743105 IS-CWM: COPA quantity field assignment for CWM material

1595518 Missing bus. area after transferring invoice to accounting

1259505 FAQ: New cancellation procedure in SD

1063103 BST Report of Bank of Slovenia

872755 DBM: Userexit for the Interface into Accounting

784491 Transfer of several state central bank indctrs from SD to FI

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SAP Note 301077 - User exits for the interface foraccounting

Number Short Text

429117 Collective note advice note SD-FI interface

200591 After HP: error during release of billing document

186240 CUSTOMER-FUNCTIONs without processed document number

182041 Note correct:CUST-FUNCTION '008' w/o proc. doc. no.

160211 Using USER_EXIT creates data inconsistency

42615 Substitution in FI

36353 AC interface: Summarizing FI documents

8583 Transferring SD bill.doc. no. as external doc. no.