on 03-20-2012 7:29 AM
Dear Sap Gurus,
can any one please help me finding a user exit for billing consolidation using VBRK-ZUKRI?
If there is more info on what criteria you want to combine, we can advise better.
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Hi,
Use this explicit enhancement MV60AF0V_VBRK_BEARBEITEN, definitely work for the field VBRK - ZUKRI.
Take ABAPer help.
Check and revert.
Regards
Ram
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Refer following hyperlink for a SDN thread, which I believe can helpful to you:
- Split due to different partner data
Regards, JP
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