6/12/24, 4:19 PM 301077 - User exits for the Accounting Interface

SAP Note

Language: English | Deutsch (?iv_language=D) | 日本の (?iv_language=J)

301077 - User exits for the Accounting Interface

(/sap/support/notes/301077) 
Component: SD-BIL-CA (Account Assignment), Version: 6, Released On: 27.01.2020

Symptom
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.

https://userapps.support.sap.com/sap/support/notes/301077 1/5
6/12/24, 4:19 PM 301077 - User exits for the Accounting Interface

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.

Software Components
Software Component From Rel. To Rel. And subsequent

SAP_APPL 40B 40B

SAP_APPL 45B 45B

SAP_APPL 46B 46B

SAP_APPL 46C 46C

SAP_APPL 470 470

SAP_APPL 500 500

SAP_APPL 600 600

SAP_APPL 602 602

SAP_APPL 603 603

SAP_APPL 604 604

https://userapps.support.sap.com/sap/support/notes/301077 2/5
6/12/24, 4:19 PM 301077 - User exits for the Accounting Interface

SAP_APPL 605 605

SAP_APPL 606 606

SAP_APPL 616 616

SAP_APPL 617 617

SAP_APPL 618 618

SAP_HR 40B 40B

Support Package
Software Component Support Package
Version

SAP_APPL 40B SAPKH40B48

(https://launchpad.support.sap.com/#/supportpackage/SAPKH40B48)

SAP_HR 40B SAPKE40B48

(https://launchpad.support.sap.com/#/supportpackage/SAPKE40B48)

SAP_APPL 45B SAPKH45B26

(https://launchpad.support.sap.com/#/supportpackage/SAPKH45B26)

SAP_APPL 46B SAPKH46B12

(https://launchpad.support.sap.com/#/supportpackage/SAPKH46B12)

SAP_APPL 46C SAPKH46C05

(https://launchpad.support.sap.com/#/supportpackage/SAPKH46C05)

This document refers to

SAP Note/KBA Title

872755 DBM: Userexit for the Interface into Accounting (/sap/support/notes/872755 )

8583 Transferring SD bill.doc. no. as external doc. no. (/sap/support/notes/8583 )

784491 Transfer of several state central bank indctrs from SD to FI (/sap/support/notes/784491 )

429117 Collective note advice note SD-FI interface (/sap/support/notes/429117 )

42615 Substitution in FI (/sap/support/notes/42615 )

36353 Accounting Interface: Summarization of FI documents (/sap/support/notes/36353 )

200591 After HP: error during release of billing document (/sap/support/notes/200591 )

186240 CUSTOMER-FUNCTIONs without processed document number (/sap/support/notes/186240 )

https://userapps.support.sap.com/sap/support/notes/301077 3/5
6/12/24, 4:19 PM 301077 - User exits for the Accounting Interface

182041 Note correct:CUST-FUNCTION '008' w/o proc. doc. no. (/sap/support/notes/182041 )

1743105 IS-CWM: COPA quantity field assignment for CWM material (/sap/support/notes/1743105 )

160211 Using USER_EXIT creates data inconsistency (/sap/support/notes/160211 )

130578 (/sap/support/notes/130578 )

1259505 FAQ: New cancellation procedure in SD (/sap/support/notes/1259505 )

1063103 BST Report of Bank of Slovenia (/sap/support/notes/1063103 )

This document is referenced by

SAP Title
Note/KBA

2854999 F5735 - "FI interface: Small difference & & & cannot be distributed" (/sap/support/notes/2854999
)

1857518 Multiple billing documents can be created to a single sales order or delivery
(/sap/support/notes/1857518 )

36353 Accounting Interface: Summarization of FI documents (/sap/support/notes/36353 )

1743105 IS-CWM: COPA quantity field assignment for CWM material (/sap/support/notes/1743105 )

1063103 BST Report of Bank of Slovenia (/sap/support/notes/1063103 )

1259505 FAQ: New cancellation procedure in SD (/sap/support/notes/1259505 )

160211 Using USER_EXIT creates data inconsistency (/sap/support/notes/160211 )

784491 Transfer of several state central bank indctrs from SD to FI (/sap/support/notes/784491 )

8583 Transferring SD bill.doc. no. as external doc. no. (/sap/support/notes/8583 )

42615 Substitution in FI (/sap/support/notes/42615 )

872755 DBM: Userexit for the Interface into Accounting (/sap/support/notes/872755 )

439192 RWIN: additional fields FI-CA document (/sap/support/notes/439192 )

186240 CUSTOMER-FUNCTIONs without processed document number (/sap/support/notes/186240 )

429117 Collective note advice note SD-FI interface (/sap/support/notes/429117 )

200591 After HP: error during release of billing document (/sap/support/notes/200591 )

182041 Note correct:CUST-FUNCTION '008' w/o proc. doc. no. (/sap/support/notes/182041 )

Legal
Privacy (http://www.sap.com/corporate-en/about/legal/privacy.html) |
Terms of use (https://support.sap.com/support-programs-services/about/terms-of-use.html) |
Legal Disclosure (http://www.sap.com/corporate-en/about/legal/impressum.html) |

https://userapps.support.sap.com/sap/support/notes/301077 4/5
6/12/24, 4:19 PM 301077 - User exits for the Accounting Interface
Copyright (http://www.sap.com/corporate-en/about/legal/copyright/index.html) |
Trademark (http://www.sap.com/corporate-en/about/legal/copyright/index.html#trademark)

Follow
(https://www.facebook.com/SAPDigitalBusinessServices) (https://twitter.com/SAPSupportHelp)
(https://www.youtube.com/user/SAPSupportInfo) (https://www.linkedin.com/groups/138840)
(https://plus.google.com/+SAPCloud)

SAP ONE Support Launchpad

Home (https://launchpad.support.sap.com) | My Favorite Notes (https://launchpad.support.sap.com/#/mynotes?tab=Favorites) |
Expert Search (https://launchpad.support.sap.com/#/mynotes?tab=Search)

https://userapps.support.sap.com/sap/support/notes/301077 5/5