Making changes greyed fields in billing document before post

[Former Member]

Hi all,

I've been exploring the possibility to make changes to certain fields in billing documents that, by default are greyed out (uneditable) in billing documents. Understand that it makes certain logic to disallow changes, but in our case, we needed to change some information in billing documents directly (rather than from predecessor documents)

The fields which we needed to changes are example, Internal Order, and Cost Center.

Is there any way we can 'open' those fields through configuration or ABAP programming through userexit?

Thanks

Regards

TY

[jpfriends079]

I believe you don't require userexit or ABAP development for this requirement.

You handle this with standard functionality know as "substitution"

For this you can take help of FICO consultant.

Regards

JP

[Former Member]

Hi JP,

Will you please explaine in detail about "substitution" functionality.

thanks in advance.

Madhusudhan A