Billing Date block

[Former Member]

Hello Experts,

Greetings.

I would like to know one thing that how do we block the billing date while generating the invoice.? We do not want users to enter the billing date manually?

Please advice.

Any help would be highly appriciated.

Best Rgds

Nitin

[Shiva_Ram · Accepted solution]

Check whether you can use transaction variant using t.code SHD0. Alternatively check whether you can use user exit USEREXIT_FILL_VBRK_VBRP in program RV60AFZC

Regards,

[Former Member · Accepted solution]

Thanks Mr.Shiva Ram.

I did it thorugh transection varient SHD0.

Thank you once again.

Best Rgds

Nitin

[Former Member]

Hi Nitin,

You'll have make the field non-modifiable in VF01 t-code, program SAPMV60A screen 0102--please ask your ABAPer to find a suitable screen exit or enhancement point to make it non-modifiable or ask your ABAP consultant to find a field exit for the field FKDAT{ biiling date}.

Regards

Raghu.

[Former Member]

Hello Sir,

Thanks for your prompt reply.Actually we do not have an abaper with us at the moment.Any other solutiion apart from this??

Please advice.

Best Rgds

Nitin

[Former Member]

Hi Nitin,

Am not aware of any config related setting.

Wait for experts in this forum to help you, if there is an option of doing it with config or other way.

Regards

Raghu