‎2009 Feb 03 9:29 AM
Hi experts,
In my report there is a receipt no field in output list which is made interactive.
When receipt is double clicked call transaction 'ZFRREV_VAR' is executed which is transaction variant for tcode 'ZFRREV'.
Now in ZFRREV_VAR if pay-in-slip is generated for receipt error message is given.
I dont want this message to be displayed.I dont want to make changes in report of tcode zfrrev.
Is there any way to suppress this error message.
Please suggest.
Regards,
Kaustubh Kabre.
‎2009 Feb 03 9:32 AM
i dont think there is a way for doing this ...some where you should write the coding ....