RETRO BILLING screen issue

[Former Member]

Hi gurus,

Im modifying by removing of some unnecessary (according to my users) report list in the standard retroactive biling (vfrb).Since, it is standard SAP codings, SAP only provides us to edit codes through enhancement points right? So, how can I work with it ? Im new with it , also it is my first time of posting thread. Any suggestion will highly appreciated.

Thanks in advance,

Jake Dacquel

[Former Member]

Hello Jake,

Let me know what you want to do in that report?

Which type of changes you want?

One this is clear then only we can go with enhancement option.

[Former Member]

Hello AMIT TOSHNI,

Thanks for your response on my thread.

First, my users want to remove PAYER (s_kunrg) as required field at the selection screen.And then, they also want to remove the PAYER, CURRENCY,MATNR, SOLD-TO-PARTY AND PRICING TYPE in the header list while retaining it in the sub header list. Is it really need to use enhancement option in this kind of modification?

Thanks,

Jake Dacquel

[Former Member]

I need a more specific answer on this.

[Former Member]

Hello,

Your requirement may not be fullfill will enhancement.

You can copy this standard report and made custom report.

Then only it is possible to have this kind of changes.

If then also you have any doubt let me know.

Rewads if useful.

Thanks.

[Former Member]

Hi,

I tried to copy this standard report but an error always occured "Enhancement point will be created for SDREBI01_G4".

I have only minimal knowledge in enhancements option,please help me to fix it. I have no idea on where should I start.

Thanks,

Jake Dacquel

[Former Member]

I found out that if I would create a customized program of this transaction, it is not necessary to copy the enhancement options. Thanks.