on 10-04-2012 10:18 AM
Hello,
please guide me on developing Sales CST return report, Dont know where to start
Dont know where to start
Surprising !!!!!!!
The simple logic to develop any report is you need to first identify what are the fields you want to populate in the report. Next you have to list out the technical name of that field and the corresponding table name by pressing F1 in any field. Finally tell the logic to your ABAPer.
By the way, please put some efforts to search in Google / forum as to how to develop a report and avoid posting such queries.
G. Lakshmipathi
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I have found the fields,
dont know where to start in the sense of i am looking for business flow,
for vendor report there is an complicate in billing document,taxrate relationship between bseg,vbrk,bkpf.
i have search in this forum, i am sure related threads are not in this forum, so if you have idea on this mean place your idea, Text Removed
Message was edited by: G Lakshmipathi
Adviced directly instead disclosing to all. Please dont deviate the forum rules
Just compare your original text with the latest one. In subject, you have mentioned sales CST report whereas in the subsequent comment, you were saying vendor. Unless you spell out the requirement clearly, it is not possible to provide suitable suggestions which you should understand first.
G. Lakshmipathi
Hi
Can you please tell us in details of the Report requirement.
Which all parameter will come.
It will be helpful to answer tour query.
Thanks,
Suman
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