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®ards,
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