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VOFM

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Former Member

‎2007 Jul 10 1:44 PM

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419

Hi,

I need to add the SAP OSS Note 497245 .

But I am unable to add the include in the VOFM.

Can someone tell me how to do that?

Thanks,

Sneha.

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Former Member

‎2007 Jul 10 2:36 PM

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354

Hi,

you call transaction VOFM. Then follow the pass according OSS 497245:

Data Transfer->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".

Maybe you need an access key to create the routine.

Rgds,

JP

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Former Member

‎2007 Jul 10 2:36 PM

0 Likes
355

Hi,

you call transaction VOFM. Then follow the pass according OSS 497245:

Data Transfer->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".

Maybe you need an access key to create the routine.

Rgds,

JP