10-23-2007 4:04 AM
Hi all,
VBRP contains item data for a billing documents. Can any one please tell me how does the item data is populated and updated during the VF01 transaction.
Thanks,
10-23-2007 4:08 AM
For that you need to debug standard SAP transaction. What is oyur exact requirement?
If you see FORM BELEG_SICHERN in program SAPMV60A, this is used for saving the Billing document data.
ashish
10-23-2007 4:12 AM
Hi Ashish,
Thanks for the reply.
I need to find out, from where does the data is populated to VBRP table. Whether it is from some other table or some calculations are done within. please help me in this regard.
thanks
10-23-2007 4:15 AM
It is everything, data gets populated from Delivery / Sales order as well as there are some calculations. I believe you will have to debug the transaction in order to understand the flow.
ashish
10-23-2007 4:18 AM
Ok. thanks Ashish..
there are some function modules like RV_INVOICE_ADD..
i want to know whether logic will be inside these function modules or not ..
10-23-2007 4:22 AM
I am still not clear why you want to analyze that? Are you working on any user exits?
Because usually if we work on user exits, we need to make sure that they are triggered at the right time, so we debug the standard code. But trust me, if you start debugging it, you will find it very interesting to see how a billing doc gets created.
ashish