ABAP Development for Billing

• 301077 - User exits for the Accounting Interface

301077 - User exits for the Accounting Interface

For the transfer to accounting (function group V60B), the following user exits are available for you in the program SAPLV60B:

EXIT_SAPLV60B_001: Change of header data in structure ACCHD

In this exit, you can influence the header information of the accounting document. For example, here you can influence the business transaction, the time of entry, the 'Created by' entry, or the transaction used to create the document.

EXIT_SAPLV60B_002: Changes the ACCIT customer line.

In this exit, you can influence the customer line of the accounting document. This exit is processed from the document header VBRK after the structure ACCIT is filled.

EXIT_SAPLV60B_003: Change of customer line for POS update

For POS accounting, the customer line is filled differently. For this, you can influence the structure ACCIT in user exit 003.

EXIT_SAPLV60B_004: Change of the ACCIT G/L account line.

Additions for the G/L account line, for example, using quantity specifications are possible in user exit 004.

EXIT_SAPLV60B_005: User exit for accruals

After all relevant data for accruals is stored in the G/L account line, you can add to this information in user exit 005.

EXIT_SAPLV60B_006: Change for the ACCIT tax line

Additions for the tax account line are possible in user exit 006.

EXIT_SAPLV60B_007: Change of the installment plan parameters

Additions to the installment plan parameters in the G/L account line are possible in user exit 007.

EXIT_SAPLV60B_008: Change transfer structures ACCCR and ACCIT.

After all data is filled in the accounting document, you can finally influence it in user exit 008.

EXIT_SAPLV60B_010: Item table for customer lines

In user exit 010 you can influence the contents of the customer line before it is created.

EXIT_SAPLV60B_011: Change of the parameters for cash account determination or reconciliation account determination

In this user exit you can influence account determination by means of changes to inbound parameters.

Other Terms

V60B, SAPLV60B, RV_ACCOUNTING_DOCUMENT_CREATE, interface for accounting, transfer

Reason and Prerequisites

You want to influence the transfer to accounting.

Solution

Use the specified user exits for your requirements.

If several documents are processed at once (for example, in a collective billing run), the entire table XVBRP of the billing items (parameter CVBRP) is transferred to all documents in some of the user exits mentioned above that work with the parameter CVBRP (table). Use the invoice number of the document currently being processed (parameter DOC_NUMBER) to determine the corresponding document items in your logic.