on 05-23-2008 5:34 AM
Hai gurus,
In Tcode VF01 for the field "Billing document" it displays all billing doucments which are in table TVFK(Billing doc types).
My Requirement is that for the field "Billing doucment" only those billing documents should appear which we are using.
How could this rqt be fulfilled?
Thanks in advance
Hi
These billing document types might have been created based on the client's requirement and if they are not displayed in the list, infutue, how can they use a different billing type, if the need arises.
Thanks,
Ravi
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