on 02-07-2007 12:14 PM
Hi Gurus
I have one issue where print output of credit note is showing a different customer name, where as the screen view of the credit note is showing correct customer name. The customer name coming in the output is no way related to this scenario. Guys please let me know what could be possible errors. I have checked all settings it is perfect. One more info i recreated the scenario with data available it is coming correctly. But when i give a credit note to that particular order of concern its giving output with wrong customer name.
Regards
M
For debugging the smartforms we can use static debugging only.
Static debugging is simple write as
BREAK USERNAME.
i.e. if the user name is SAPUSER then write as BREAK SAPUSER where you want to debug the code.
If you want to debug code in address window you can write BREAK SAPUSER in that window and execute the program
Thanks,
shyla
Message was edited by:
shyla kumar
Message was edited by:
shyla kumar
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Hi,
It is very simple.Suppose if you want to debug the code in ADDRESS window.
Simple in the address window text node coding write BREAK USERNAME.
If the address window does not contains any text node simply you can write
BREAK USERNAME in the window( in any text node)which is just before the address window.After than if you execute(Press F8) then smartform execution will stop at thestatement of BREAK USERNAME.From there you can observe how the data is retrieving.
Thanks,
shyla
maybe that the payer and the bill-to are different:
payer is the customer used to account, while bill-to is the one used to send the paper to.
pls. reward if helpful
Roberto
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Hi Murali,
Check the layout in SE71. Take the help of Technical Person to find out why this field is being picked wrongly.
Reward if it helps
Regards
Srini
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