Hello Bro,
I Analysed the RFIDHU_AUDIT_REPORT program . I noticed the some configuration level changes required
Please find the below points.
1. Once SD flow Variant selection ,it will Triggered Badi (BADI_HU_AUDIT_REPORT).
2. Here First fetching vbrk and vbrp based on erdat ,company code and invoice numbers.
3. Base on records to featch the kna1,knas,vbpa tables.
4. Finally it will move to One main internal table.
5. if main internal table level records are available
to extract the condition type from T685a table
( based on kappl = 'V' AND
kntyp = 'D' AND
koaid = 'D' AND
kreli = abap_false AND
rkschl = '' AND
txtgr = '04'.
6. above selection criteria there is no values in T685a table.so to skip the reaming code so it is mandatory for T685a level records in (above selection criteria values.
so that the invoice are not selected in our records , as per the sap user documents we have implemented 14 notes as follows.
2228198
2228197
2239078
2239405
2239255
2240111
2244182
2243626
2242017
2244656
2249204
2239724
2249770
2254108
Its working in MM extraction of invoices, but not for SD invoices ,
In the SD condition types we don't have anything like txtgr = '04'. in program coding its hot coded.
we need to extract the invoices, can we change the program coding or changes the condition type with txtgr = '04', or any other notes to be implement ? could you please anyone to suggest ?
Prince
