billing table and BP data

[Former Member]

I need these below values to display them on a screen.can anyone suggest the procedure how it could be done in a method in BOR.

Billing tables/fields where this data can be derived from that would be great (consumption, bill dates, amounts, etc.)

BP information(Name,address etc.,) ,account no.,account details .

Q1 : I need to know the procedure to get these data ( what r the tables /FM involved ?) and how it could be coded?

Q2 :pls suggest the code to display a screen with the above data in a method in BOR.

include <object>

begin method

.....

....

....

end method.

thanks in advance..

[Former Member]

2Ans)

Create a function module and write the code as

Call Screen 100 starting at 5,5.

double click on 100 u can create a screen u will have PBO and PAI also.

Call this FM in BOR method.

Please Allot Points if it helps

Regards,

Shiv

[former_member229976 · Accepted solution]

Hi Sana,

I wouldn't bother creating a new BOR Object - because that means quite a bit of work. I'd rather suggest to have a look at function module ISU_INST_BIVIEW_DISPLAY, but start not within the installation transaction but create an own transaction.

There put some select options to select the desired business partner and e.g. a date for which you will need the data. Then select the according contracts (e.g. via table EVER/EEIN/EEINV - see function group EC51). After this just display the found installations with the BP in an ALV grid and for the double click action call function module ISU_INST_BIVIEW_DISPLAY with the installation selected...

If you need to use this report in a workflow -> easiest thing: assign a transaction code and use this in your WF step.

That's it.

KR

Uwe