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    <title>topic Billing Document checks in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309986#M1535350</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Guys...&lt;/P&gt;&lt;P&gt;I have a req to check whether the billing document being created is having consistent bundles or not .&lt;/P&gt;&lt;P&gt;So at the time of creating new billing doc using VF01 , I'm using the user exit and adding the errors &lt;/P&gt;&lt;P&gt;to the error log . Now even when the BD contains the error log, I'm able to save it which I dont want to do .&lt;/P&gt;&lt;P&gt;I think there must be some other user exit to stop a Billing document to be saved when it contains any error messages in the error log . &lt;/P&gt;&lt;P&gt;If any one of you have encountered this scenario , pls shed a light on this .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Anil&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 27 Sep 2010 16:43:37 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-09-27T16:43:37Z</dc:date>
    <item>
      <title>Billing Document checks</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309986#M1535350</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Guys...&lt;/P&gt;&lt;P&gt;I have a req to check whether the billing document being created is having consistent bundles or not .&lt;/P&gt;&lt;P&gt;So at the time of creating new billing doc using VF01 , I'm using the user exit and adding the errors &lt;/P&gt;&lt;P&gt;to the error log . Now even when the BD contains the error log, I'm able to save it which I dont want to do .&lt;/P&gt;&lt;P&gt;I think there must be some other user exit to stop a Billing document to be saved when it contains any error messages in the error log . &lt;/P&gt;&lt;P&gt;If any one of you have encountered this scenario , pls shed a light on this .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Anil&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 16:43:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309986#M1535350</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T16:43:37Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Document checks</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309987#M1535351</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You should be using a billing copy requirement (with copy control configuration) for this function, not a user exit.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 18:10:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309987#M1535351</guid>
      <dc:creator>brad_bohn</dc:creator>
      <dc:date>2010-09-27T18:10:12Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Document checks</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309988#M1535352</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi...&lt;/P&gt;&lt;P&gt;Thnx for the reply .But can you please tell me how can we do this copy control config .&lt;/P&gt;&lt;P&gt;Wt is the transaction for that .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Anil&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 19:56:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309988#M1535352</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T19:56:27Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Document checks</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309989#M1535353</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Create the copy requirement in VOFM.  Apply the copy requirement in the billing copy control step in the IMG (SPRO).&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 21:41:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309989#M1535353</guid>
      <dc:creator>brad_bohn</dc:creator>
      <dc:date>2010-09-27T21:41:35Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Document checks</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309990#M1535354</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanx Brad for you helpful answer . The issue is solved now .Points allotted .&lt;/P&gt;&lt;P&gt;Thnx&lt;/P&gt;&lt;P&gt;Anil&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 28 Sep 2010 14:39:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-checks/m-p/7309990#M1535354</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-28T14:39:12Z</dc:date>
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