No change the BILLING DATE in VF01

[Former Member]

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.

[Lakshmipathi · Accepted solution]

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

[Former Member]

Dear John,

You can use below user exit,

USEREXIT_FILL_VBRK_VBRP

Module Pool:SAPLV60A

Program:RV60AFZC

Regards,

Barathi

[claudia_neudeck]

Hello,

maybe the userexit USEREXIT_FIELD_MODIFICATION

can help to change this fiels as non input field.

regards

Claudia

[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