Billing related exits
Customer exits (CMOD transaction)
Enhancement code | Description |
---|---|
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 |
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