Changing the text "Sales Order" to "Billing Request" in the transactions VA01, VA02 and VA03

By Vikram Chellappa, Mouri Tech Solutions 

Scenario:

The below steps to be followed for Changing the text Sales Order to Billing Request in VA01, VA02, VA03 Transactions. 

Go to transaction VA01

 

In Menu bar Go to System > Status

 

Double click on the Screen number 101 

 

Double click on MODULE CUA_SETZEN

 

Double Click on PERFORM CUA_SETZEN.

 

Click on Enhance  (Shift+F4)

 

Click on Edit > Enhancement Operations > Show Implicit Enhancement Options 

 

Scroll down up to the line 1425. Here we need to create an Enhancement. 

 

Right Click on the page Go to Enhancement Implementation > Create  

 

The below screen will appear Mark the check box 

Click here to continue...

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