on 11-16-2007 2:27 AM
hi,
i want to include the IBAN number which is maintaining in the vendor master, to a Z report, that field is on the table of REUGH. the problem is when the testing is carrying out in my development server the data filling to that filed and the IBAN is showing in my report. but when i run the report in the QA sever that IBAN field is not showing.and that is picking to that filed also (checked in the se16) do u have any idea why this is so????
regards
G
Hi
The table REGUH is related Payment Program. I think the development system has payment run with this vendor. So that the system is picking the IBAN number.
Check your quality system has any payment run with this vendor or not.
And I have one doubt. Why are you using REGUH table for IBAN number. Why can't you use TIBAN table to get the IBAN numbers.
Regards
RS
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Hi Gayani
Your query is not clear.
What is the table reference for IBAN in your report?
QA and DEV are never in sinc afa data is concerned. So are u trying to find the same data in QA?
Please make clear so that i can help you
Asha
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Hi,
issue is this: there is Z report which included all the bank details of the vendor. in that i want to include the IBAN number to that report. so i gave the table and filed for the Abaper to include in the Zreport. once i do the testing in the development server, the data is picking correctly. i included same vendor details to the QA but IBAN number is not picking to the Zreport. (in the QA).
Table: REGUH
Field; ZIBAN
regardsG
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