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Former Member
Oct 12, 2006 at 07:47 AM




when in transaction VF02,i put billing document no,and then go to Billing Document->issue a script is displayed,to find the standard program for this script i go to transaction NACE and then click on V3 and then to output types and in the next screen i go to RD00,bcoz the script is of Invoice,then i found the program RVADIN01 and the script RVINVOICE01.

My problem is i need a differnt script,not the standard,so i made a Zprogram of RVADIN01,but i am unable to find that whether i wud have to comment all the code or what to do bcoz script which i need is totally different,and if i delete all the code and make my data declartion and script would it work like standard...

help me.

thanks in advance