billing date in vf01

[Former Member]

hi all,

i need to make billing date in vf01 non editable and date should be system date.

how to get it done.

any idea.

thanks

chandramani

[Former Member]

Hi,

This requirement is possible using the Enhancement spot.

Check the enhancement spot ES_SAPMV60A and point FELDAUSWAHL_SONDERREGELN_03

in the above spot and the point you have to write the code for default value for the date and disable that field.

For Enhancement spot related documents are already available in SDN.

Regards,

Boobalan S

[Former Member]

hi Boobalan ,

i checked in sdn for enhancement spot.

but all aretalikng abt definition and diffreence.

can you please guide me how exactly i have to do??

bsic mean Tcode and all.

i shall be thankful.

thanks

chandramani

[Former Member]

Hi,

Try the below steps,

1. Go to SE18

2. Give the Enhancement spot name ES_SAPMV60A. and click 'Display' Button.

3. In Enhancement Implementation Tab, Select 'OIC_SAPMV60A' and double click that.

4. click change button in the toolbar.

5. it will ask one popup and click 'Yes'.

6. select the enhancement implementation point '\PR:SAPMV60A\EX:FELDAUSWAHL_SONDERREGELN_03\EI'

7. Click 'ABAP' button in the ALV Toolbar.

8. it will show the code in bottom of the ALV.

9. here you have to add the code for your requirement. (don't Change the existing code.)

Save and activate.

Regards,

Boobalan S

[Former Member]

my system is 4.7 version and i am not getting Enhancement spot,

please giude

Edited by: chandramani kumar on Aug 19, 2008 7:05 AM

[Former Member]

Hi ,

Check the SAP help on Transaction variants.

http://help.sap.com/saphelp_nw04s/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm

https://wiki.sdn.sap.com/wiki/display/ABAP/TransactionandScreen+variants

Go through the link given below :

You can try with this

1) run the transaction code - SHD0 ( Transaction and Screen variants)

2) Enter the required transaction code vf01 in the transaction code field and in the transaction variants tab enter the same t-code and press change.

3) The system will open a screen where you can select the attributes of each field on the screen.

5) Close the existing window and try to create a customer.........you can now see the company code field mandatory.

Regards.

Eshwar.

[Former Member]

Chandramani

Create Transaction Variant using transaction SHD0. There you can make the required field non-editable. Now, to have a default value in the field, find some user exit which will be called as soon as you start VF01.

Thanks

Amol Lohade

[Former Member]

thanks to all, i changedstandard program.

[ABAPER1]

Hi,

Hey Can you please guide me how did made the billing date to system date?

[RaymondGiuseppi]

Former users are generally no longer active and do not receive notifications.

• The OP seems to have solved his problem by changing the standard program (do not do this if possible).
  
  
• Did you already look at IMG (SPRO) 'Sales and Distribution', 'System Adaptations', 'Routines' or 'Business Transaction Events' or 'Business Add-In'