Transaction code required

[Former Member]

Hi all,

Is there any tranaction code for Credit / Debit memo inquiry.

Any sugestions welcome,

Regards,

[Former Member]

Hi Navneet,

There is no readymade Tcod avilable however,

If it is a client requirnment then u could probably create an

ABAP Querry and assign it to a new Transaction code and then provide it to the customer.

So that the client need not go to the tables and provide the conditions to view the results.

The useful Tcodes for creating an ABAP Querry are:

SQ01/SQ02/SQ03.

Hope this help u.PLZ get back in case of any clarification.

Cheerzz..

Subba Rao.

[Former Member]

Thanks for reply,

Please tell me what are steps for creating the ABAP query .

And what is way of assigning tcode to that ABAP query.

Is it possible to create selection screen also in abap query.

Regards,

[Former Member]

Hi,

Goto Tcode se16, enter table name VBAK, in selection criteria in the field sales document field select G2 for credit memo and L2 for debit memo and execute u will get the list.

Regs,

Ravi Duggirala

[Former Member]

Hi Navdeep,

I dont think there is .

Inquiry can be generated by Sales Doc type IN in va11.

Thanks,

Raja