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SIMG_XXMENUOLSDMODA9 - New Fields For The Transfer To Accounting

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In this section, you are provided with an overview of user exits regarding the transfer of new fields to financial accounting.

In comparison to modifications, user exits can be used for any release because they are not defined in the SAP system but in a name range that has been reserved for the customer.

There is an exact description of how to create user exits in the documentation for "Enhancements of SAP Transactions" by selecting the path Utilities -> Online manual. in the enhancement transaction CMOD.

• SDVFX001 Transfer header line (module pool SAPLV60B, programs LV60BU01 and LV60BU02)

This user exit allows you to carry out changes in the header information line XACCHD or in the item information line XACCIT for subsequent billing documents in accounting.

• SDVFX002 Transfer customer line item (module pool SAPLV60B, program LV60BF00)

This user exit allows you to carry out changes to the item information line XACCIT for subsequent billing documents in accounting. The customer line can also be changed.

• SDVFX003 Transfer cash offsetting (module pool SAPLV60B, program LV60B00)

You can use this user exit to carry out changes in the item information line XACCIT for subsequent billing doucments in accounting. You can also make changes to the G/L account line for cash accounts.

• SDVFX004 Transfer G/L account line (module pool SAPLV60B, program LV60BF00)

This user exit allows you to carry out changes to the item information line XACCIT for subsequent billing documents in accounting.

• SDVFX005 Transfer accruals (module pool SAPLV60B, program LV60BF00)

This user exit allows you to carry out changes to the item information line XACCIT for subsequent billing documents in accounting. You can also make changes to the G/L account lines for accruals.

• SDVFX006 Transfer tax line (module pool SAPLV60B, program LV60BF00)

This user exit allows you to carry out changes to the item information line XYCCIT for subsequent billing documents in accounting. You can also make changes to the tax line.

As an alternative you can still use the user exits that were available before Release 3.0 in INCLUDE RV60BFZA.

• USEREXIT_FILL_XKOMK1

• USEREXIT_FILL_XKOMK2

• USEREXIT_FILL_XKOMK3

• USEREXIT_FILL_XKOMK3_ACCR

• USEREXIT_FILL_XKOMK3_CASH
  

However there is a restriction in the following fields:

XKOMK1-BLART

XKOMK1-BLDAT

XKOMK1-BUDAT

XKOMK1-XBLNR

XKOMK2-ZUONR

XKOMK2-SGTXT

XKOMK2-GSSER

XKOMK2-ZLSCH

XKOMK3-ZUONR

XKOMK3-SGTXT

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This documentation is copyright by SAP AG.

Length: 3499 Date: 20240523 Time: 173501     sap01-206 ( 47 ms )