Dear All,
Need to create a report to fetch details from AB table used in PC_PAYRESULT.
Input:
pernr
start date - end date
I have options in selection report given below.
1) Where For-Period and In-Period is the same
2) Where For-Period and In-Period is the not same.
eg.
(for period) ( in period)
fpper inper fpbeg fpend ipend
082011 082011 01.11.2011 30.11.2011 30.11.2011
082011 092011 01.11.2011 30.11.2011 30.12.2011
092011 092011 01.12.2011 30.12.2011 30.12.2011
Thanks & Regards,