Answers were Sorted based on User's Feedback
Answer / kruthicse
There are 3 modes
|Is This Answer Correct ?||12 Yes||0 No|
Answer / niladriroy_dgp
3 Modes are Available
1. Display All Indicated by 'A'
2. Dispaly Errors Indicated by 'E'
3. Dispaly Nothing Indicated by 'N'
|Is This Answer Correct ?||8 Yes||1 No|
Answer / jayaram
|Is This Answer Correct ?||4 Yes||1 No|
Answer / ravinder
A- All screens display
E- Error screen display
N- No screen display like back ground
P- Same as N mode but We can debug the code in background
Update modes are.
|Is This Answer Correct ?||1 Yes||0 No|
Answer / chvpavankumar
local -----update modes
|Is This Answer Correct ?||1 Yes||4 No|
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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