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Former Member

Copying new Routine and assiging it !!!!

Dear All,

I have a doubt about how to copy a routine and assign number to it.

I am doing so..

Please let me know, if I am doing something wrong.

T Code: VOFM.

going to data Transfer Menu.

selected data transport billing documnets.

selected a Std Routine 002 and overwrite with new number 602.

it had asked me for SAP access key, Then took me to ABAP Editor. I have changed the code and Activated it.

I wanted to assign this new rotuine with number 602, but I am uable to see it.

please let me know, what is the problem.

I wanted to assign this at

"SPRO -- >> SD -->> Billing -->> Billing Documents -->> maintain copycontrols for billing documents"

then .. "Copying control: Sales document to billing document"

selected a line. went to item level.

At item level.

At Data VBRK/VBRP I wanted to assign this new routine, but new routine 602 is not showing here.

Please let me know. I guess I am missing something.

Is there something like table maintaince to be done. Please let me know.

Thanking you !!!!

Regards

Venkat

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2 Answers

  • Best Answer
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    Former Member
    Jul 12, 2007 at 06:27 PM

    Hi,

    T Code: VOFM.

    going to data Transfer Menu.

    selected data transport billing documnets.

    selected a Std Routine 002 and overwrite with new number 602.

    You have missed out to activate the new routine.

    You can notice the third column for 602 is not checked.

    In the same screen where you copied 002 and created new number 602.

    <b>Goto edit menu and select "Activate".</b>

    And now the 602 routine will be available in SPRO -- >> SD -->> Billing -->> Billing Documents -->> maintain copycontrols for billing documents"

    <b>Reward if this helps.</b>

    Thanks

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    • Former Member

      Thanks Yatish,

      Thank you very much, this is very helpful.

      I was having hard time in finding this. actually at first reading your reply. I thought you are talking about activating ABAP Routine in editor but you made the point very clear stating in SAME Screen.

      This is helpful. closing thread, alloting full points to your efforts.

      Regards

      Venkat

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    Former Member
    Nov 01, 2007 at 07:11 AM

    Hi ,

    As i saw your query i have one requirement where in im trying to delete a order that is debit memo request which has billing done with document type Zl00 ,even that document is cancelled with s1 (cancel invoice) but still the deletion of order is not happening its still reading the subsequent documents and showing that this order cannot be deleted.Any copy control is required or user exit is needed.please help.

    Regards

    sunkari vinod

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