Get balance of vendor/Customer .........
Hi all,
I have problems, hope your help. That is, My select option screen :
PARAMETERS: P_BUKRS LIKE T001-BUKRS OBLIGATORY DEFAULT '1000'. "Company code
SELECTION-SCREEN SKIP.
SELECTION-SCREEN: BEGIN OF BLOCK BLOCK01 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_KOART FOR T074U-KOART DEFAULT 'D'
NO-EXTENSION
NO INTERVALS
OBLIGATORY,
S_KONTO FOR BKORM-KONTO ,
S_HKONT FOR SKA1-SAKNR , "GL account
S_BUDAT FOR BKPF-BUDAT . "Asset class
SELECTION-SCREEN: END OF BLOCK BLOCK01 .
Now, I want to get begin of balance of Cus/Ven, how to do it.
Ex: I select Vendor '10000' (recon.acc = '3310', Spec G/L ind = 'A' ~ G/L acc = '3312') :
S_KONTO = '10000' ;
S_HKONT = '3310'-'3320' ;
S_BUDAT = '01.06.2008'-'30.06.2008'
How to get begin of balance of Vendor '10000' at '01.06.2008'.
Thanks for all.
Edited by: Snow Cold on Jun 20, 2008 10:21 AM
try BAPI_AP_ACC_GETKEYDATEBALANCE
Thomas
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