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 , Known Error
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