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Printing VBRK-XBLNR on Billing

former_member252461
Explorer

‎11-16-2015 2:15 PM

0 Kudos

Hello Gurus,

I have copied standard smart form LB_BIL_INVOICE as ZLB_BIL_INVOICE1 and attached it in NACE.

After that added a text field under INFO_REFERENZ_RECHNUNG as Reference.

Attached the field vbrk-xblnr.

But when Run the program value or vbrk-xblnr is not appearing.

Please suggest, what I have to do.

Thanks.

Dev

4 REPLIES 4

michael_kozlowski
Active Contributor

‎11-16-2015 2:55 PM

0 Kudos

Seems to be, that a driver program is needed to fill VBRK-XBLNR. Maybe this link will be helpful https://scn.sap.com/thread/555298

former_member182877
Participant

‎11-16-2015 3:52 PM

0 Kudos

Hi Dev SAP,

Please check the place where it gets populated. Probably there is no value passed from Driver Program!? (or) it is getting cleared somewhere down the line!

Cheers,

Kripa Rangachari.

former_member252461
Explorer

‎11-17-2015 8:11 AM

0 Kudos

Dear Kripa and Michael,

Thanks for your reply. We have solved it by adding field text field and selecting the value in program line.

Thanks,

Dev

former_member182877
Participant
In response to former_member252461

‎11-17-2015 8:23 AM

0 Kudos

Cool Dev

Please close the thread as well

Cheers,

Kripa Rangachari.