Member since ‎11-15-2016

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Hi team, I am looking for badi's or exits or any other approach to write a logic after changing the credit limit in UKM_BP Transaction code ?
Hi team, please let me know the new syntax for below code. LOOP AT IT_BSID ASSIGNING FIELD-SYMBOL(<FS_BSID>). IF <FS_BSID>-VBELN IS INITIAL. <FS_BSID>-VBELN = <FS_BSID>-XBLNR. ENDIF. ENDLOOP.
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