My client using loan management and they changed their
address so they want to inform their client who has loan with them (contract)
about this so need a mailing list for based on contract and address related to each.
From before –before me_ they had a Z report bit know when they start using it
just pick contract till one pint of tome not after that (almost) I talk to ABAP
and he said :
For the given selection parameters, fetch loan
contract details from table VDARL
I found certain contract no's are missing a business partner entry in table VZGPO
and getting skipped from the report output.
ABAP ask me what T code update VZGPO
So my q are:
What transaction updates VZGPO?
Would you please pass some of your guess why I donot pick all contracts?
Is there any other way that we can have this report?
Thanks for your help