‎2009 May 21 4:41 PM
Hi All,
We are on ECC 6 and have the following requirement. on the quotation creation (VA21/VA22), i have to grey out field Payment term (hearder-->billing doc tab). Program name is SAPMV45A and screen number is 4303.
Once the payment term is entered, it has to be greyed out. Can someone please help me on how to achieve this.
Regards,
Jayant
‎2009 May 22 6:16 AM
Hello,
Please refer this
after keeping the breakpoint u the the transaction.
Get all the Exits and BADI in following ways:
1: SE24
2: CL_EXITHANDLER
3: Method- GET_INSTANCE.
4: Put a break-point at CALL METHOD cl_exithandler=>get_class_name_by_interface.
5: now run your Tcode and you will get all the BADI listing and Exits
‎2009 May 22 6:16 AM
Hello,
Please refer this
after keeping the breakpoint u the the transaction.
Get all the Exits and BADI in following ways:
1: SE24
2: CL_EXITHANDLER
3: Method- GET_INSTANCE.
4: Put a break-point at CALL METHOD cl_exithandler=>get_class_name_by_interface.
5: now run your Tcode and you will get all the BADI listing and Exits