SAP ABAP IMG Activity SIMG_XXMENUOLSDMODA9 (New Fields For The Transfer To Accounting)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-MD (Application Component) Master Data
     VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
ID SIMG_XXMENUOLSDMODA9 New Fields For The Transfer To Accounting  
Transaction Code S_ALR_87005897   IMG Activity: SIMG_XXMENUOLSDMODA9 
Created on 19981222    
Customizing Attributes SIMG_XXMENUOLSDMODA9   New fields for the transfer to accounting 
Customizing Activity SIMG_CFMENUOLSDUSE1   System Adjustments in Shipment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_XXMENUOLSDMODA9    

Transferring new SD fields to Accounting

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

Further notes

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.

Note

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
Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_XXMENUOLSDMODA9 0 HLA0006580 Basic Functions 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
DWBDUMMY D - Dummy object SE38 128 User exit for shipment 
CMOD L - Logical transport object CMOD WS_TRANSP Development enhancements for transport 
History
Last changed by/on SAP  19981222 
SAP Release Created in