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layout problem!!!!

Former Member
0 Kudos

hello!

I am having a very urgent problem. i have a layout that the first time that we issue it, it must be send through fax.

the second third and so on must be sent by printer.

In order to get the fax number we are using

Z_SAMPLE_PROCESS_00002040. if we have a fax number then the function export transmission medium fax, because its the default of the vendor.

I want that after the first time eventhough the vendor has default fax, it will always go through printer.

It must be done for every payment run. the system should know if its the first time.

is it possible to do it?

best regards

yifat

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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hi!

i checked table REGUT but the fm z_sample_process_00002040

uses fields of table REGUH.

I couldnt find any key fields between them.

do you know if there is a connection between these two?

regards

yifat

Former Member
0 Kudos

Hi Yifat,

From what I see, ZBUKR, LAUFD, LAUFI exist as key fields in both the tables.

And BANKS in REGUT may be ZBNKS in REGUH.

Actually there is no data here in our system to check the relation. So please check that out...

Sri

Former Member
0 Kudos

hi Sri!

i checked the BKORM table but its a correspondence table.

i need another table that uses DME.

when i am running transaction F110 and i go to environment and then to payment medium and DME administration.

if there is no record on the screen it means that its the first time, if there is a record it means that there was a run.

do you know which table is updated?

regards

yifatb

Former Member
0 Kudos

Hi,

Did you check out table REGUT?

Sri

Former Member
0 Kudos

hi!

thank you for your answer, but its a FI layout.

the layout is f110_in_avis.

do you have any idea?

regards

yifat

Former Member
0 Kudos

Hi Yifat,

Then the table is BKORM.

Field ERLDT will tell you whether it is first time or not.

If it is empty then it is first time.

Hope this helps..

Sri

Former Member
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hi Sri,

And if it's an MM document wich table is it?

Former Member
0 Kudos

Hi Joseph,

It is still NAST but KAPPL will be E*.

EF for example is for Purchase Order.

Hope this helps..

Sri

Former Member
0 Kudos

hi sri,

thank you

I can't reward you... sorry

FredericGirod
Active Contributor
0 Kudos

Hi Yifat,

it's for SD documents, you could have a look of the table NAST.

Regards

Frédéric