Skip to Content
0
Former Member
Dec 06, 2011 at 08:41 AM

Display Description

31 Views

Hi,

I developed one payment request voucher form in that i have one doubt.

I am picking the all fields from BSAK and BSIK.

but my requirement is :

from bsak-->check document NO augbl(170000094)

display(BELNR) 190000194

then goto BSEG-->

in that comapare shkzg = s

pick hkont >then goto > SKAT Compare

SANKR = HKONT in that pick txt50

Thanks&regards,

prasad

Moderator message : Spec dumping not allowed, show the work you have already done. Thread locked.

Edited by: Vinod Kumar on Dec 6, 2011 4:49 PM