on 10-24-2018 5:29 AM
I have a report to create wherein, anytime a specific vendor i.e AONETIME* vendor has its field ZHALS become P should run an exception report, as a form of process control.
For this case, provision of logging of tables is done, which I want to utilize to run only for the field ZHALS field (Payment Block)
Can this be done? if yes, kindly suggest how.
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