on 12-21-2011 9:37 AM
I'm doing some modifications on a standard report VCUST - to identify the net revenue related to Billing blocks. Additionally, we need to report the user who has put the billing block against the customer. How can we identify this information from the back-end tables? Please assist.
Thanks
Vinod
Hi vinod,
I hope you can get change history based on CDPOS and CDHDR tables and based on billing block filed you will get the rest of the details.
Regards
Nishad
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vinod
In the report you may have to include (VBAK - ERDAT) and (VBAK - ERNAM) feild details .So that it will meet your requirement who has put the billing block.So once you execute the report then you can get the details who has assigned the billing block.
Before doing changes in VCUST report check in CDPOS and CDHDR tables
Regards
Srinath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
I think by the USR02 - BNAME (User name),here we know which user is logged in to system,must be he only set the billing block.
For sale order VBAK - ERNAM. orals through table CDHDR give T.code VCUST and see the USERNAME.
Ram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.