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Reply from hagen on Feb 25 at 8:18 AM Hello,
please run transaction VTFL
- Choose source (like LF) and destination (like F2)
- Choose line item (like TAN)
- Choose VBRK/VBRP and enter routine 003
FORM DATEN_KOPIEREN_003.
DATA: BEGIN OF ZUK,
MODUL(3) VALUE '003',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
VGBEL LIKE VBRP-VGBEL,
END OF ZUK.
ZUK-VTWEG = VBAK-VTWEG.
ZUK-SPART = VBAK-SPART.
IF KURGV-PERFK = SPACE.
ZUK-VGBEL = VBRP-VGBEL.
ENDIF.
VBRK-ZUKRI = ZUK.
ENDFORM.
Then it should work.
Regards Hagen
| | | ---------------Original Message---------------
From: phanimsd
Sent: Monday, February 24, 2014 10:57 PM
Subject: Option 003 is Not Working
Have you tried with Copying routine 003---Single invoice in VTFL--Header.
Phanikumar |
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