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    <title>topic Re: Hi in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/hi/m-p/2271310#M493376</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;You have to use the User exits for this such that the same Text field should appear in the Header text of the billing Doc&lt;/P&gt;&lt;P&gt;check the following exits for VF02 Tcode&lt;/P&gt;&lt;P&gt;V61A0001                                Customer enhancement: Pricing&lt;/P&gt;&lt;P&gt;V60P0001                                Data provision for additional fields for display in lists&lt;/P&gt;&lt;P&gt;V60A0001                                Customer functions in the billing document&lt;/P&gt;&lt;P&gt;V05N0001                                User Exits for Printing Billing Docs. using POR Procedure&lt;/P&gt;&lt;P&gt;V05I0001                                User exits for billing index&lt;/P&gt;&lt;P&gt;SDVFX011                                Userexit for the komkcv- and kompcv-structures&lt;/P&gt;&lt;P&gt;SDVFX010                                User exit item table for the customer lines&lt;/P&gt;&lt;P&gt;SDVFX009                                Billing doc. processing KIDONO (payment reference number)&lt;/P&gt;&lt;P&gt;SDVFX008                                User exit: Processing of transfer structures SD-FI&lt;/P&gt;&lt;P&gt;SDVFX007                                User exit: Billing plan during transfer to Accounting&lt;/P&gt;&lt;P&gt;SDVFX006                                User exit tax line in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX005                                User exit reserves in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX004                                User exit G/L line in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX003                                User exit cash clearing in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX002                                User exit for A/R line in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX001                                User exit header line in delivery to accounting&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 30 May 2007 13:17:11 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-05-30T13:17:11Z</dc:date>
    <item>
      <title>Hi</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/hi/m-p/2271309#M493375</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;&lt;/P&gt;&lt;P&gt;I require a help,I have developed one application in that the User will update one text field (Details eg: OR908766664 )manually in a Y Table that has to replicate in Invoice header text (VBRK) in VF02 (in change mode of invoice)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;is this possible if so how to do this?  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pls be elaborative step wise&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rgds&lt;/P&gt;&lt;P&gt;Jac&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 30 May 2007 13:13:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/hi/m-p/2271309#M493375</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-30T13:13:50Z</dc:date>
    </item>
    <item>
      <title>Re: Hi</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/hi/m-p/2271310#M493376</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;You have to use the User exits for this such that the same Text field should appear in the Header text of the billing Doc&lt;/P&gt;&lt;P&gt;check the following exits for VF02 Tcode&lt;/P&gt;&lt;P&gt;V61A0001                                Customer enhancement: Pricing&lt;/P&gt;&lt;P&gt;V60P0001                                Data provision for additional fields for display in lists&lt;/P&gt;&lt;P&gt;V60A0001                                Customer functions in the billing document&lt;/P&gt;&lt;P&gt;V05N0001                                User Exits for Printing Billing Docs. using POR Procedure&lt;/P&gt;&lt;P&gt;V05I0001                                User exits for billing index&lt;/P&gt;&lt;P&gt;SDVFX011                                Userexit for the komkcv- and kompcv-structures&lt;/P&gt;&lt;P&gt;SDVFX010                                User exit item table for the customer lines&lt;/P&gt;&lt;P&gt;SDVFX009                                Billing doc. processing KIDONO (payment reference number)&lt;/P&gt;&lt;P&gt;SDVFX008                                User exit: Processing of transfer structures SD-FI&lt;/P&gt;&lt;P&gt;SDVFX007                                User exit: Billing plan during transfer to Accounting&lt;/P&gt;&lt;P&gt;SDVFX006                                User exit tax line in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX005                                User exit reserves in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX004                                User exit G/L line in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX003                                User exit cash clearing in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX002                                User exit for A/R line in transfer to accounting&lt;/P&gt;&lt;P&gt;SDVFX001                                User exit header line in delivery to accounting&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 30 May 2007 13:17:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/hi/m-p/2271310#M493376</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-30T13:17:11Z</dc:date>
    </item>
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