Please provide user exits related to billing in NP10 transaction

[Former Member]

Hi All,

My requirement is that after entering in np10 transaction, after giving institution and case and choose display it wil take you to case overview list , select one of the case list and click on invoice and choose cancel tab button then in cancel date

the system date has to be populated ,as the it is a production issue.

Regards

subba

[Former Member]

Hi ,

I want help from you as it is high priority

regards

subba

[Former Member]

Subba,

you might want to review the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], especially paragraph Step1 as well as item 1 of this paragraph

- Why is Nobody Answering my Question?
There may be a variety of reasons:
1) Never assume that you are entitled to an answer. Remember: this is a community forum; people have jobs just like you and respond voluntarily. Perhaps nobody knows the answer.
2) Did you give the other users enough time? Don't be impatient. If the question is u.rgent, go to the official service channels.
3) Is your subject misleading? your post in the right forum? your problem description understandable?

In short, this is a voluntary forum and no official maintenance or consulting channel.

anton

[Former Member · Accepted solution]

Hi,

If I understand you correct,

One option of validation or subtitution thoughout the billing stage is to use the Event option.

Check out Tcode: ONK1 till ONK6 to configre the events.

other option is to use BADI ISH_INVOICE_CHECK in which you can combine validation or to export data

Regards,

Yoav

[Former Member]

Thanks for your help, i changed the standard program , and serves the purpose.

regds

subba