‎2007 Mar 14 5:59 AM
I have copied the std transaction CJI5 to zcji5 and trying to pass values i.e to Network/order field. I tried all options but unable to pass. I'm able to pass values to display variant and Expected debit date but not Network/order. How do I do that ????
I need to pass it in initialization. Before I get the screen, values shud be filled. How do I do this???
‎2007 Mar 14 6:05 AM
Hi Chesat
Hay man its very simple u must create VARIANT for that , i will try its working , Its only possible with VARIANT / u have to customize with the help of functional consultant.
Welcome with Reward Points
Regards
Navin K
‎2007 Mar 14 6:16 AM
Can u pls elaborate ur answer? I had tried creating a variant and submitting this report but it always gave me an error 'Select database archive Indicator' inspite of passing values to them. So now I'm trying to copy and pass the values. I did not get ur below line....
u have to customize with the help of functional consultant
Pls help me it's become very critical now...
‎2007 Mar 14 6:26 AM
‎2007 Mar 14 6:38 AM
I think filling it in initialization event will solve ur proble...
could u paste ur code for initialization...
regards,
sai ramesh
‎2007 Mar 14 6:43 AM
Ofcourse I'm filling it in initialization event. It looks like tht field is comming from LDB. Then How do I pass?????
Code for filling display variant(which is passed correctly)
p_disvar = '2SAP'.
and for network/order..I tried diferent options nothing worked. Example
CN_NETNR-sign = 'I'.
CN_NETNR-option = 'EQ'.
CN_NETNR-LOW = '90211965'.
append CN_NETNR.