Processing Routine Prog

[Former Member]

Hello All,

I have a program which is connected to a perticular output type (Z type created) under billings.

This output type is configured and is calling a Z program.

I am working on this Z program.

Now, when the user executes a transaction, the document is created and a document number is generaed. When I process the output, my Z program is called. ( Config done by BA using NACE)

In my Z program, do I get this document number and other details by default? or do i need to do something extra by which I can get all the details in my z program and use these values further.

your guidence will be helpful.

regards.

[Former Member]

Sachin,

The Z program should be a copy of the standard program, in which it access specific variables into which the values come in (Like your document number and all)

Regards,

Ravi

Note - Please mark all the helpful answers

[Former Member]

Hi Sachin

I would recommend two ways:

1. Checking the parameter-id(VF) of Billing Document Number

Or

2. Reading the entry from table TNAPR.

Hope this helps.

Kind Regards

Eswar