on 11-28-2013 6:49 AM
Hello Everyone,
Need to extract the “Date” of inserting confirming bank details in Banks tab in VX11N/VX12N to customized report as new column or to insert the "Date" automatically in Confirmation date field (VX11N - Dates/Delivery date tab) – Last changes done in VX11N/VX12N to be considered.
We have customized report in which we would like to create a new column named - Confirming date or let us know if any thing can done in VX11N transaction directly to capture Date of inserting confirming bank details in VX11N transaction itself. Looking for technical details / logic.
Please find the attached screen shot.
Regards,
Mohammad Irfan
Dear
As you appended some new fields like Change reason and confirmation date(field name change) for the Standard VX11n tcode.
May be you can try with RVEXAKK1/2 Exits..
Correct me please, i may be wrong..
Phanikumar
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Hi Phanikumar,
I would like to create a new column in the customized report output in which I would to fill the "date"(From change history table CDHDR & field UDATE) This date would be the date of inserting the Confirming bank details(Table AKKB and Field BAFKT - Bank Function). I could not figure out the common tables.
Thanks for suggesting screen exit to modify the VX11N transaction. I want to keep this change in VX11N on second priority.
Appreciate if anyone can give inputs, from where I can extract the date.
Hi
Can you please rephrase your requirement of what exactly is needed..?
Nabheet
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Asking technical inputs and posting in functional forum is not going to help you. Hence, moved from SAP ERP Sales and Distribution (SAP SD) to ABAP Development
G. Lakshmipathi
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