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

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 on create enhancement Implementation (F8)

Enter the Enhancement Implementation, Short text and Click on Create Composite Implementation.

The Below screen will appear

Enter the name for Composite enhancement implementation and Short Text.

Then Click on Creation of Enhancement (Enter)

Click on Save and Assign it in corresponding Package.

By scrolling down select the already created Enhancement Implementation,

Click on continue.

Go to SE80 create a new zprogram named ztitle.

Click on Yes.

Enter the Program name and continue.

Enter the Title of the created program and Assign Type as Module Pool.

Click on Save.

Save it in Package.

Right Click on ztitle > Create >GUI Titles

Enter the Title Code And Title.

Click on Transfer or (Enter)

Create another Title code.

Assign the Title code and title.

Repeat the above same procedure.

Right Click on Ztitle and Click on Activate.

The created GUI title will display under GUI Title.

Type SAPMV45A in Program > Go to Subroutines.

Scroll down in CUA_SETZEN.

The Below screen will display.

Type the Below Code

IF sy-tcode = 'VA01'.
   SET TITLEBAR 'Z01' OF PROGRAM 'ZTITLE'
                               WITH .
ELSEIF sy-tcode = 'VA02'.
   SET TITLEBAR 'Z02' OF PROGRAM 'ZTITLE'
                               WITH .
ELSEIF sy-tcode = 'VA03'.
  SET TITLEBAR 'Z03' OF PROGRAM 'ZTITLE'
                               WITH .
ENDIF.

Click on save and Click on activate Enhancements (Ctrl+F3)

Go to Program and Click on Generate.

Now you can go and view the transaction screen.

Go to VA01.

Go to VA02.

Go to VA03.