Member since ‎06-22-2011

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I am creating a Invoice from VF01 with reference to Delivery document. When Invoice is created the Nota fiscal document is getting created in the background. I have placed a debugger in Nota fiscal related code. However the debugger doesn't sto...
I have a requirement where I need to enable create attachment in Generic object service option in BP transaction. This has to be activated in 'Display' mode based on authorization object. In 'Change' mode as all options would be enabled ,some use...
Hi ,I have checked the BADI - BADI_LE_SHIPMENT , AT_SAVE method and tried using 'WS_DELIVERY_UPDATE' function module in it.But  the vbkok structure in it doesn't have any field corresponding to Billing date.Generally, in VL02 ,when we update planned ...
Hi,Can  anyone please tell me how and where can we see the text corresponding to a entry in STXL table.I can see only CLUSTID for a TDNAME in STXL table,but I need the corresponding text and in which other table this text is stored,Thanks,Vamsi
Hi,I need to read the multiple values entered in select options variable with no intervals addition inside a report.   DATA: zv_date TYPE dats.   SELECT-OPTIONS : zso_exdt FOR zv_date NO INTERVALS.It is accepting multiple values on the selection scre...