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Sales Order and Billing Document Number before updating Tables

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For Billing related point,

 

I have got some Enhancements which seems to be useful. For Sales Order I will keep analyzing.

 

V60A0001  Customer functions in the billing document

V60P0001  Data provision for additional fields for display in lis

SDVFX005 User exit reserves in transfer to accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference numbe

SDVFX010  User exit item table for the customer lines

SDVFX011  Userexit for the komkcv- and kompcv-structures

 

Do let me know if you have used any and have worked on similar requirement.

 

Regards,

 

MJ.


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