Hello All,
I have a program which is connected to a perticular output type (Z type created) under billings.
This output type is configured and is calling a Z program.
I am working on this Z program.
Now, when the user executes a transaction, the document is created and a document number is generaed. When I process the output, my Z program is called. ( Config done by BA using NACE)
In my Z program, do I get this document number and other details by default? or do i need to do something extra by which I can get all the details in my z program and use these values further.
your guidence will be helpful.
regards.