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How to Double click a perticular value in a displayed vendor list

Hello All,

Using SAPGUI recording.

Iam displaying a vendor invoice list and i have to double click a perticular document to make some changes.

How can i click a perticular document in a list.i want to give that document number in a Import parameter.

Could you guys help me out in doing so.

Thanks in Advance,

Rajender

Former Member
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