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.
2451how to restict the data display in smart form like if i want to display directly in secondary window.
1 2922As a basis consultant what are the roles and responsibility's looking in to EP(EP monitoring, and trouble shooting and how to connect please let me some thing anybody plz help me)
IBM,
3 9310my intermediate is mpc and my graduation is bcom and pg is mba. learnt sap bw and abap. tell me the interview questions for the same?
1681Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP
1 3285I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
2 10247sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?
13 24879Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
2177
What is the meaning of 0:1 cardinality of context node in web dynpro application?
Steps to config IT Depreciation
What do we42 t-code stand for?
What are the features of multiproviders in sap bi?
How do you activate personalization for bex?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is a document type?
How does check, continue and exit commands work in loop and end Loop.
If you generate bill more than credit limit then what will happen?
Explain the various sections of ‘customer master record’.
A reservation is triggered from a maintenance order and user is trying to issue material from warehouse with reference to the reservation. But system is not allowing goods issue? What I need to check?
Explain the different workflow steps activities?
What is the difference between field-group header and other field groups? : abap modularization
Why are insert and append statement used in sap abap?
What is encapsulation in object-oriented programming(oop)?