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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How do you send files to the legacy systems from sap and vice versa? How does one know that the legacy files have come on to the sap server you are working on? : abap bdc

0 Answers  

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Hi,have Good Command in SAP ABAP, ABAP WEBDYNPRO now i want to learn sap IS utilities.. can u plz suggest me is it useful r not? If not can i learn BI? Is ABAP with BI have gud future?

0 Answers  

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What is output determination?

0 Answers  

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what is a field symbol?

3 Answers   Accenture,

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How will you process the Session method in Background?

3 Answers   Emco, FutureSoft,

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BDC Structure?

3 Answers   Bristle Cone,

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Differentiate between transparent tables, cluster tables and pooled tables

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What is field catalog?

2 Answers   FutureSoft,

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how to transport query?

2 Answers  

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im trnsfering 10 data records from outbound though idocs but 8 records are transferred , what about remaing records but it did not show any error?

1 Answers   IBM,

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What will happen if i dont use initialization and start of selction event in report?

3 Answers   IBM,

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