on 10-27-2014 10:02 PM
Dear Gurus,
I am fresher and I am working on VF02 transaction in IDES system. I have strange issue with "billing document" screen-field being disabled/grayed out (The pic. shows a random billing doc no. which I did not generate and cannot be changed). Its is not taking any input document no. Kindly let me know how to make it input enabled/ possible solution.
Thank you.
Hi Eshwar,
It seems somebody has assigned a screen variant to the transaction. Please check SHD0 for VF02 tcode to ascertain the same.
Regards,
Shashi Thakur
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Thank you all for your help, it was a transaction variant in SHD0.
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Hi,
open the transaction VF02-----SYSTEM---STATUS here if you find any Transaction variant ,then it is being controlled which can deactivate under SHD0
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