Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
In SAP sign's are coming after number. But in our real life practice we need to show them before number.We can solve the problem by using a FM. The name of FM is "CLOI_PUT_SIGN_IN_FRONT"
Here I show you how to use it with a example.
Suppose you get your value and keep it in a variable. Now need to follow as like below.
UPP_val = GS_QAS- TOLERANZOB.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
VALUE = UPP_VAL.
By using it you are getting your desire result.
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