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Answer Posted / venkata ramamohana rao s
step 1: Create a Structure with Required Fields regarding
to Client(Customer) Specific.
step 2: Create a Remote Function Module and the FM must
having the Exporting as RETURN parameter and Release the FM.
step 3: Create a Business Object in SWO1.
step 4: Release Business Object as well as it's parameters
like methods,interface etc.
step 5: Generate the BO.
step 6: Go Bapi Tcode and Check our Bo comming or not.
Do u want complty inform me, this is overview only.
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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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any 1 having notes on SAP-ABAP certification, or even if any 1 could provide the url for getting notes on SAP-ABAP certification, would be appreciated.
Sales Order Information Report that lists information like sales order no, Item no, material no, Quantity, Quantity unit, Net value, Currency,Sub Total, Grand Total. plz mention the detail coding Tahnks, Rahul
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