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There is 1 person but it’s displaying that this person cannot be booked. He is not available for the business event. Can you tell me where is it going wrong? What can be the reasons? : sap abap hr
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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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SAP Basis (1262) - SAP ABAP (3939)
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- SAP Ariba (9)
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- SAP EWM (Extended Warehouse Management) (58)
- Sap R/3 (150)
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- SAP GRC (Governance Risk and Compliance) (64)
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