Basic and general doubt

[Former Member]

Hi,

How can we upload our files to this community?

And Can anybody say the recording for FB60.? with these fields only.

Header

Vendor LIFNR

Invoice/Document Date BLDAT

Posting Date BUDAT

Reference XBLNR

Amount WRBTR

Currency WAERS

Tax Amount WMWST

Text SGTXT

Payment Term ZTERM

Payment Block ZLSPR

Assignment ZUONR

Header Text BKTXT

Ref Key 1 XREF1

Ref Key 2 XREF2

Line Item

Posting Key BSCHL

GL Account HKONT

Cost Center KOSTL

Profit Center PRCTR

Internal Order AUFNR

Amount in Doc Curr WRBTR

Assignment ZUONR

Item Text SGTXT

Quantity MENGE

Unit of Measure MEINS

Reference Key 1 XREF1

Reference Key 2 XREF2

Reference Key 3 XREF3

Thanks

Manju

[Former Member]

Hi,

go to SHDB transaction

enter name of your recording(give any name)

it will asks for Transaction code(give TCODE for which you want to record)

it will take you to the screen of that transaction and then give the test values for the fields you want.

at last(after saving) press on process code it will generate a programthen u can use these lines in your code

Thanks,