hi anjali ,
u need to run the transaction ,,
suppose i have done for invoice then i will be running the vf01 transaction ...billing and this in turn will process through ur routine which u have added through vofm .
regards,
Vijay.
keep a break point in ur routine ,,
run the associated transaction ..
Hi anjali ,
u goto t-code vf01-(create billing )
1.
in here enter ur delivery number in the document number field ..
2.
hit enter ..
if u have already placed a break point in ur routine this will lead u to there ..
else it will show processing status (correct/incorrect)
3.after this
in order to see the log goto menu item 'EDIT' and click LOG or (from the key board SHift+F1)
4.
this is how u need to check the routine .
regards,
VIjay
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