Mandatory feild in billing document (VF01)
Dear Sir’s/Madam,
Please suggest me How to create mandtory feild in billing document (VF01) in SD Module.
Do you have an S- or P- account?
If so, you need SAP Universal ID. In a few months, SAP Universal ID will be the only option to login to SAP Community. Without it, you will lose your content and badges. If you have multiple accounts, use the Consolidation Tool to merge your content.
Through incompletion log, you cannot achieve anything as for as billing is concerned. You have to try with billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC).
Hi Devaraj ,
Please create a transaction variant.
Follow the below link
http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction+Variant+-+A+Step+by+Step+Guide+for+Creation
With REgards,
Sudhir S