While creating a new billing document back-end transaction code VF01 or Fiori app VF01, it is possible to save the new billing document again and again simply by continuously clicking button Save. Then, new billing document header (VBRK) is added without any billing document items (VBRP).
- SAP Enhancement package for SAP ERP, version for SAP HANA
duplicate, accounting, cancel, cancellation , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL , Billing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.