Hi Coders,
Trust you're well. Thought if this is easily done, you will know... Need to set VA02 to "display only" - the entire transaction, to behave like VA03 - based on some conditions (billing block, etc). How would I do this exactly - via (user exit) abap code..?
Seems a simple thing to do, but short of calling VA03 - I'm stumped..?
Regards
j