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Accounting document should be created in VF02

Dear All,

I have a requirement - i need to block "Release to accounting tab" in VF02, my intention is, when i do any changes to my Billing document and click on save accounting document should not get created, i have already put billing block to the billing type, even then the accounting document is created.

I have activated the user exit "RV60AFZZ" in which i am throwing an error when the function code is 'FKFR', but when i click the back button, i get a popup "Do you want to save changes", if i say "Yes" it is creating the accounting document, i dont want it to happen, kindly suggest me a way out.

Thanks in Advance,


Former Member
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