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author's profile photo Former Member
Former Member

No change the BILLING DATE in VF01

I need to block field BILLING DATE (RV60A-FKDAT) in transaction code VF01 that the users don´t can change this field and take automatically the sistem date.

Thanks you.

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3 Answers

  • Best Answer
    Posted on Jul 19, 2008 at 03:33 AM

    Dear John

    Go to VTFL and for the combination of your billing type and delivery type, select the item category. There for the field "Data VBRK / VBRP" maintain routine [11]

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2008 at 06:56 AM

    Hello,

    maybe the userexit USEREXIT_FIELD_MODIFICATION

    can help to change this fiels as non input field.

    regards

    Claudia

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    • Former Member

      Thanks for its answer but I believe that this user-exit is only for orders (SAPMV45A-> MV45AFZZ-> Userexit_field_modification)

      What is the program (Report) or include for invoices

      Thanks

      John Angulo

  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 05:17 AM

    Dear John,

    You can use below user exit,

    USEREXIT_FILL_VBRK_VBRP

    Module Pool:SAPLV60A

    Program:RV60AFZC

    Regards,

    Barathi

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