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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What functions does a data dictionary perform? : abap data dictionary

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How do you connect to the remote server if you are working from the office for the client in remote place?

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What are the input parameters to be passed to the BAPI 'BAPI_QUOTATION_CREATEFROMDATA'

1 Answers   SGT,

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difference between append and collect statement?

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How you prepare documentation?

2 Answers   HCL, Satyam,

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hi..i hav developed an interactive report in which alv list display in basic list and 1st secondary list in alv grid display.I want to get summation(total) of the columns in the secondary list.I hav used 'do_sum' but i couldnt get.is there any other way to get summation(total) in secondary list which is an alv grid display

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How to transfer data which is coming from are report as output to another report

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what the Recording Purpose?

4 Answers   Atos Origin,

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check sy-subrc = 0 and if sy-subrc =0 difference explian

1 Answers   IBM, VSoft,

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