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SIMG_XXMENUOLSDUSE17 - User Exits for Billing Plan

General Data in Customer Master   General Data in Customer Master  
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• BILLING_SCHEDULE_DELTA

For milestone billing a percentage value is fully invoiced for each billing deadline. In the case of deviations between the original item value and any later changes, you can use the user exit to determine whether the difference should be stored in the final invoice or sent to the next deadline.

• USEREXIT_MOVE_FIELD_TO_FPLT

This user exit allows you to create your own fields in table FPLT.

• USEREXIT_MOVE_FIELD_TO_FPLA

This user exit allows you to create your own fields in table FPLA.

• USEREXIT_PRICING_PREPARE_TKOMX

This user exit is used to copy or create an additional field in the definitive communication structure for pricing.

The user exit is also often used to change the duration of a billing plan deadline. You can do this by overwriting the following fields:

• tkomp-anz_tage (Number of days in a deadline)

• tkomp-anz_monate (Number of months in a deadline)

• tkomp-anz_jahre (Number of years in a deadline)

• tkomp-anz_wochen (Number of weeks in a deadline)
  

• USEREXIT_DATE_PROPOSAL

In the standard release deadlines are set according to a template in the billing plan. This grid entry list sets the deadlines for each day but you can adjust the template with the user exit so that the grid entry list could, for example, follow a monthly pattern instead.

This report enables you to update the header data for a billing plan with the result that new billing plan deadlines are determined and set in the billing plan.

In this way you can, for example, set the goods issue date as the starting date for the billing plan.

• User exit SDVAX001

In the standard release the billing plan type is determined from the item category of the sales document and set in the billing plan.

You can also use the user exit to determine the billing plan type dependent on data from the order header, order item, etc.

• User exit V60F0001

This user exit is for changing the deviating billing date (FPLT-AFDAT).

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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