on 04-12-2016 2:47 PM
Hello
I would like to know if we can enlarge the column wording of the customer of the result out of the transaction S_ALR_87012178
The wording of the customer is cut !
Olivier
Bonjour Olivier,
I guess you use summarization level 6 on selection screen. The only way to get full customer name from standard RFDOPR10 (program behind standard t-code S_ALR_87012178) is to change summarization level (i.e. use 1). But then instead of 1 line per customer you get 1 page per customer which is ridiculous. Another (very bad) way around is to customize RFDOPR10 by ABAP and make sure output field is 35 char as KNA-NAME1. Then assign new Z-program to t-code S_ALR_87012178.
Also bear in mind that Overdue items exists in customer evaluations and might work even better as it’s a drill-down compared to RFDOPR10.
Cordialement,
Anton
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