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    <title>topic Re: VOFM in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/vofm/m-p/2485719#M560555</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you call transaction VOFM. Then follow the pass according OSS 497245: &lt;/P&gt;&lt;P&gt;Data Transfer-&amp;gt;Billing Documents. Then key in the table control on this screen the number 900 (if already exist, choose eg 910 or any other new number). Copy and paste the code given in the OSS note "FORM DATEN_KOPIEREN_900". &lt;/P&gt;&lt;P&gt;Maybe you need an access key to create the routine.&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;JP&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 10 Jul 2007 13:36:23 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-07-10T13:36:23Z</dc:date>
    <item>
      <title>VOFM</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vofm/m-p/2485718#M560554</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to add the SAP OSS Note 497245 .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But I am unable to add the include in the VOFM.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can someone tell me how to do that?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Sneha.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 10 Jul 2007 12:44:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vofm/m-p/2485718#M560554</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-10T12:44:13Z</dc:date>
    </item>
    <item>
      <title>Re: VOFM</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vofm/m-p/2485719#M560555</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you call transaction VOFM. Then follow the pass according OSS 497245: &lt;/P&gt;&lt;P&gt;Data Transfer-&amp;gt;Billing Documents. Then key in the table control on this screen the number 900 (if already exist, choose eg 910 or any other new number). Copy and paste the code given in the OSS note "FORM DATEN_KOPIEREN_900". &lt;/P&gt;&lt;P&gt;Maybe you need an access key to create the routine.&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;JP&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 10 Jul 2007 13:36:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vofm/m-p/2485719#M560555</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-10T13:36:23Z</dc:date>
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