How to approach this requirement

[Former Member]

Business overview:

For every organisation account management will be the core functionality. The account management should include the foll:

customer - company - vendor.

1. customer info

2. vendor info

3.organisation info

4.material info

5.purchase order info

6.sales order info

7.subsequent documents such as delivery doc,invoice doc n accounting doc info.

Reports:

1.purchase order line item wise report.

2.open purchase order.

3.sales order line item wise report.

4.open sales order report.

5.open invoice item wise.

Im new to ABAP, Please someone guide me how to approach this requirement. Which are the tables and fields i need to work with?

Thank You.

Ashwini

[sridhar_muthekepalli3]

Hi:

Refer to SAP Tables in this documentation.

http://www.erpgenie.com/abap/tables.htm

You will find the realted fields in the weblink.If you are not unable to find the field and table, go to functional consultant and ask him about the filed.

he will show you and click on F1.you can see the techncail information.Click on this and you will see table name and field name.

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M