How can we add another field to display in standard
SAPSCRIPT? Ex. we have customer address in layout, now we
have to add customer Phone no in the same.
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Answer Posted / theabapconsultant
copy the standard code to custom code. and design according to our requirement. add an external subroutine in the script. and write the functionality in ex-subroutine by using itput tabs and output tabs of structure itcsy. now go to naco take standard script and replace it with custom. go to transaction and configure it. goto->messages change message type. and save it.
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What is the difference b/t Session method and call transaction method ??
B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.
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