thomas_mueller8
Participant
Member since ‎2007 Jan 13

User Statistics

  • 118 Posts
  • 3 Solutions
  • 1 Kudos given
  • 6 Kudos received

User Activity

Hello,in the SD pricelist report (TA: V_NLN) there are two badis which are called:- BADI_PIQ_SDPRICELIST- BADI_PIQ_SDPRICELIST_OUTPUTwith a couple of methods to change the processing/result of the report.1.) Is there a way to adjust the ALV layout, e...
Hello, we have the following situation: In the beginning of the year a new number interval was defined for normal F2 invoices. This interval was maintained in SIPT_NUMBR_SD_V. Te series we assigned was a simple one digit number instead of using a...
Hello, I want to solve the following situation: I have a list of vendors where all the partners with a certain partner function, e.g. ZC, should receive an eMail. So far so good, the selection is working fine and the result is stored in an internal...
Hello, we are running some open item clearing process with payment method 'W'. Internally it follows the logic of the payment advice processing. BTEs 2040 and 2050 are implemented accordingly to determine whether to do a printout, fax or eMail. Thi...
Hello, the task is to write a report where you see 1 (subtotal) line per BUKRS, KUNNR, VBELN. This report is using CL_SALV_TABLE. So far I managed the output with aggregations and subtotal. Now they want to have additional information (texts) in th...