2010 Nov 02 2:57 PM
Hello,
When the user creates a new installation by transaction ES30, the base billing period category by default is previous year.
How can I - by customizing- change the base billing period to be by default ( period of prev. year )?
I am really appreciate any help.
Alot of thanks.
Hussam.
2010 Nov 03 11:19 AM
Hi,
This functionality is not available in customising, you must already have some userexit, custom code or enhancement in place for this?
Regards
Olivia
2010 Nov 02 4:39 PM
Hello Hussam,
We chose to hide the field Previous period to ensure that the Period of prev. year was always selected upon installation creation. You can find the configuration using transaction EQ04.
Hope this helps!
Michele
2010 Nov 03 7:54 AM
Hello Michele,
Thank you for your answer,
Actually, We need the 2 fields to be displayed ( previous period, period of the previous year ), becuase in some cases the user may has to choose the field previous period.
Any way, the defualt must be ( period of the prev. year ), and the two fields must be displayed.
Thank you.
Hussam.
2010 Nov 03 9:14 AM
Hi,
Did you try the SHD0 t.code for the t.code ES30. and activate ur screen variant.
Regards,
Narendar Konakanchi
2010 Nov 03 9:43 AM
Hello Narendar Konakanchi,
Thank you for yuor answer.
Actually, I am looking to solve this problem form SPRO ( customizing ).
I need to know what is the path in customizing?
Thank you alot.
Hussam.
2010 Nov 03 9:47 AM
2010 Nov 03 11:19 AM
Hi,
This functionality is not available in customising, you must already have some userexit, custom code or enhancement in place for this?
Regards
Olivia
2010 Nov 08 8:48 AM
Thank you Olivia for your answer.
I wil check your suggestion.
Thanks alot.
Hussam.