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1.why dont use top of page. wat is the use?
2. wat is sub screen?
3. why u select the session method in bdc ? how many records
wil be updated on that time?
4.why dont use start form in script?
5.wat is difference b/w dilldown and interactive report?
6. wat is pf status interactine report?
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Hi all Could u please tell me the answers for following questions, Why we need IDocs...? What is the purpose of IDocs...? Thanks in Advance, Sanjeev.K
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Read statement..
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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