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Restriction the list of Motiv of cancelling bill in VA02

Former Member
0 Kudos

hello,

can anybody tell me please that how could we restrict the 'list' which is already exist for FAKSP field for VA02 transaction.

actually we want to restrict the list of motif of cancelling billing for billing at post n item.

please help me it is very urgent.

i will reward point definately.

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Use the User exit USEREXIT_MOVE_FIELD_TO_VBAK (header level) or USEREXIT_MOVE_FIELD_TO_VBAP (item level) in the include program MV45AFZZ. If you want that to be during save try using USEREXIT_SAVE_DOCUMENT_PREPARE. Put your logic here and try it out.

Thanks,

Giri..

3 REPLIES 3

Former Member
0 Kudos

Use the User exit USEREXIT_MOVE_FIELD_TO_VBAK (header level) or USEREXIT_MOVE_FIELD_TO_VBAP (item level) in the include program MV45AFZZ. If you want that to be during save try using USEREXIT_SAVE_DOCUMENT_PREPARE. Put your logic here and try it out.

Thanks,

Giri..

Former Member
0 Kudos

hi,

thanx 4 reply but we want to restrict the list (drop down box list) of FAKSP field of VA02 transaction.

Help will b appreciated n point will b rewarded

seema

Former Member
0 Kudos

hi it is solved by myself