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Explain get pernr concept when we use logical data base? : abap hr
how to use the xk01 in realtime.can it apply the others. how it it will goes to first page and next page.
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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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8)when u create sales report what u can see in that report ? what rthose field names or data element names? 9)when u create purchase order details report what u can see in that report ?what rthose fieldnames or dataelements? 10)when u create material stock report in material master grouped by material type and plant what u can see in report ?what rthose field names or dataelement ? 11)when u create shipping forecast report what u can see in that report ?what rthose data elements or field names?
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Did you create help views?
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when are objects are passed from task to the change request?
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