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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