Unfortunately there are many reasons the system didn't perform the new cancellation, but the old one (where accounting documents are not cleared). SAP note 1299505 lists the possible causes from SD side. SAP note [309208|https://bosap-support.wdf.sap.corp/sap/support/notes/309208] lists t...
SAP Managed Tags: ABAP Development Hi Mrutyun, I need the screen exit for tcode VF11. Below onces are not working. Thks Regards, Swarna Reply Former Member 2006 Aug 30 5:16 AM 0 Kudos 104 SAP Managed Tags: ABAP Development check <b>badi_sd_cust_head</b>in se18. Re...
REPORT zdemo_vf11. PARAMETERS:p_bill TYPE bapivbrksuccess-bill_doc. DATA: lt_return TYPE TABLE OF bapireturn1, lt_success TYPE TABLE OF bapivbrksuccess, ls_success TYPE bapivbrksuccess. CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1' EXPORTING billingdocument = p_bill billingdate = sy-datum TABLES ...
You can make SCAT file of VF11 Tcode for cancelation of 1600 Billing documents & you can cancel datewise billing doc. at a one stroke. Thanks, Santosh G. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment...
SAP Managed Tags: ABAP Extensibility Hello All, I want to apply restriction in t-code VF11 that when user can cancel any billing document. i want to check whether any excise invoice available for that. Please Help Me. Regards Chandramani J.Reply...
SAP Managed Tags: ABAP Development The correct answer was to go into program RV60AFZC and then go to USEREXIT_NUMBER_RANGE_INV_DATE In order to keep this from happening for every billing transaction I filitered it with IF sy-tcode = 'VF11'. <enter my code here> ENDIF. Then the ...
SAP Managed Tags: SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica), SD Sales Hi guys! The user execute the VF11 transaction and the "Nota Fiscal" wasn't canceled, but the system generated the invoice reversal document without link the original document. We tried to execute ...
SAP Managed Tags: ABAP Development, ABAP Extensibility hi, the following user exits are available for tcode VF11 Exit Name Description SDVFX001 User exit header line in delivery to accounting SDVFX002 User exit for A/R line in transfer to accounting SDVFX003 User exit cash clearing in tr...