on 11-06-2017 10:59 AM - last edited on 02-04-2024 2:13 AM by postmig_api_4
I have created a button into SAP standard incoming payment screen, after clicking that button it should load A/R credit memo for the customer..
Hi Ankit,
Thank you for the reply..but the suggestted answer didn't worked for me..But i would like to post my answer..
Dim oCreditNotes As SAPbobsCOM.Documents
oCreditNotes = objMain.objCompany.GetBusinessObject(14)
14 is the objtype of ORIN
hope it helps someone like me..
Thank you
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Hi Sandhya,
On the Button Click Event (Item Pressed Event), you need to use the following line:
SBO_Application.ActivateMenuItem("2055");
Where 2055 is the MenuID for A/R Credit Memo.
Hope it helps!
Kind regards,
ANKIT CHAUHAN
SAP SME Support
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