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    <title>topic Activity type while creating billing document in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/activity-type-while-creating-billing-document/m-p/10759600#M1876624</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a requirement where user is creating billing document through any transaction i.e. VF01, VF04 or through background job.&lt;/P&gt;&lt;P&gt;There is some ABAP code written in enhancement spot which is getting called while saving the billing document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The problem is ABAP code is written with condition for transaction VF01 i.e. ABAP code will be executed only if billing document is created from transaction VF01(SY-TCODE field). The requirement is whenever user creates billing document from any transaction(VF01,VF04 or background job)&amp;nbsp; this ABAP code should be executed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there any system variable or any activity type field which use to remain same for all transactions for creating billing document so that I can provide it to ABAPer to change the existing ABAP code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please help.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 23 Dec 2014 10:33:50 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2014-12-23T10:33:50Z</dc:date>
    <item>
      <title>Activity type while creating billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/activity-type-while-creating-billing-document/m-p/10759600#M1876624</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a requirement where user is creating billing document through any transaction i.e. VF01, VF04 or through background job.&lt;/P&gt;&lt;P&gt;There is some ABAP code written in enhancement spot which is getting called while saving the billing document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The problem is ABAP code is written with condition for transaction VF01 i.e. ABAP code will be executed only if billing document is created from transaction VF01(SY-TCODE field). The requirement is whenever user creates billing document from any transaction(VF01,VF04 or background job)&amp;nbsp; this ABAP code should be executed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there any system variable or any activity type field which use to remain same for all transactions for creating billing document so that I can provide it to ABAPer to change the existing ABAP code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please help.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 23 Dec 2014 10:33:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/activity-type-while-creating-billing-document/m-p/10759600#M1876624</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2014-12-23T10:33:50Z</dc:date>
    </item>
    <item>
      <title>Re: Activity type while creating billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/activity-type-while-creating-billing-document/m-p/10759601#M1876625</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Moved from SAP ERP Sales and Distribution (SAP SD) to ABAP Development.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 23 Dec 2014 15:40:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/activity-type-while-creating-billing-document/m-p/10759601#M1876625</guid>
      <dc:creator>Lakshmipathi</dc:creator>
      <dc:date>2014-12-23T15:40:54Z</dc:date>
    </item>
    <item>
      <title>Re: Activity type while creating billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/activity-type-while-creating-billing-document/m-p/10759602#M1876626</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You should at least provide name of program that contains the spot, or ask your developers to look themselves in the top include/global data for a "transaction type" field to idenitfy the "creation" mode (e.g. t180&lt;SPAN class="L0S70"&gt;-trtyp, xactvt = tact&lt;SPAN class="L0S70"&gt;-actvt&lt;/SPAN&gt;)&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raymond&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 14 Jan 2015 15:43:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/activity-type-while-creating-billing-document/m-p/10759602#M1876626</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2015-01-14T15:43:53Z</dc:date>
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