on 06-23-2011 12:08 PM
Hi,
We use F.18 for vendor balance print. But according to client's requirement we have copied form F130_CONFIRM_01 to ZF130_CONFIRM_01 and made changes as per requirements.
But client requires that total balance would be come first at the beginning of MAIN widows and total balance for particular vendor is calculated after print of line item table at the end of the page in standard program SAPF130K.
So, What should I do to print total vendor balance in very first of the page without changing in standard program ?
Hello Sir,
I am having the same issue, if you resolved this please share the logic with me. its very urgent for me.
Thanks in advance for your kind help.
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Hi,
Inside the form,add the program lines inside that window.
Inside the program lines,read the internal table to calcualte the total and assign the total to a variable.
Now use this variable to display the total infront of the main window.
Hope this solves your issue.
Jshree.
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Hi,
No need to change the driver program.
Just, you can do it using "Final Window".
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