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Answer Posted / chinna reddy
F4 gives an help witch kind of input we have to process and more over is give a suggestion for valid entry.
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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.
how to create module pool program using table controls based on selection criteria specified for sales document item in the first screen and item details in the second screen. plz mention the detail coding Tahnks, Rahul
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how to Create a smart form related to gate pass to be submitted to vendor’s location. This form outputs document number, date, vendors name, address, material details, quantity, unit,and the company logo.
