Categories Uncategorized Mandatory feild in billing document (VF01) May 22, 2012 | 12 Views | Former Member Implementation Methodologies share share tweet share Follow RSS Dear Sir’s/Madam, Please suggest me How to create mandtory feild in billing document (VF01) in SD Module. Alert Moderator To report this post you need to login first. 2 Replies 2 Comments You must be Logged on to comment or reply to a post. Former Member May 23, 2012 at 8:39 pm 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). like (0) Sudhir S May 24, 2012 at 11:47 am 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 like (0) Leave a Reply Cancel replyYou must be logged in to post a comment. Insert/edit link Close Enter the destination URL URL Link Text Open link in a new tab Or link to existing content Search No search term specified. Showing recent items. Search or use up and down arrow keys to select an item. Cancel
Former Member May 23, 2012 at 8:39 pm 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). like (0)
Sudhir S May 24, 2012 at 11:47 am 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 like (0)
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