/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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). Same occurs with transaction VF11.
Read more...
Environment
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP S/4HANA 1809 ; SAP S/4HANA 1909
Keywords
duplicate, accounting, cancel, cancellation, VF11, VBRK, VBRP, twice, duplicate documents, , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL , Billing , Known Error
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)