default date in VF01

[pawan_sharma9]

Hi SD Guru's

I would like to default the Billing Date in VF01 to Current Date. Any suggestions and advice on this.

Regards

Vineet

[Former Member]

Hi Vineet,

You need to make this setting in your copy controls. Standard SAP provides data transfer routine 11 at item level in your copy control setup. Depending upon whether your billing document is order relevant or delivery relevant, you can setup routine 11 in the VTFA (for order related billings - example F2 from OR) or VTFL (for delivery related billings - example F2 from LF). If you are already using some your own customer defined data transfer routine, you can ask your ABAPer to copy the code from routine 11 and use that in your data transfer routine. If your copy control has a blank data transfer routine, you can very well make use of 11 there and things will be fine.

Thanks

Kapil Sharma

[Former Member]

Hi

Take Help of your ABAPer write a small program mention the billing date as system date

VBRK-FKDAT = SY-DATUM.

Regards

Ramesh

[Lakshmipathi]

H Vineet

Using · USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC), I think it will work.

Thanks

G. Lakshmipathi