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

By Vikram Chellappa, Mouri Tech Solutions 


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




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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