10-11-2007 9:09 AM
In my requirement need to add three fields in Standard repor
For VF24 Trasaction need to add
G/L Account Number
Billing Document Number
Finance Document Number
Experts Please Gave me solution for my scenario
Thanking u in Advance..
Janardhan Swamy
10-11-2007 9:19 AM
Hi
Use the Table BSID or BSAD
fields SAKNR for GL account
BELNR field for FI Accounting Document
VBRK-VBELN billing doc already there in program of VF24 (SDINVLDL program)
pass the Customer VBRK-KUNAG and VBELN billling doc no to BSID table and fetch the SAKNR and BELNR fields and add to the program after copying it to Z program
10-11-2007 9:13 AM
Hi,
Just check any userexits r avaiable for that one. If u don't have any thing like that
Just copy standard program into zprograme and try to add the fields as well as logic in the zprogram.
Assign points if useful.
10-11-2007 9:19 AM
Hi
Use the Table BSID or BSAD
fields SAKNR for GL account
BELNR field for FI Accounting Document
VBRK-VBELN billing doc already there in program of VF24 (SDINVLDL program)
pass the Customer VBRK-KUNAG and VBELN billling doc no to BSID table and fetch the SAKNR and BELNR fields and add to the program after copying it to Z program