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Showing posts from April, 2009

FI : Debit & Credit Indicator in SAP

Always remember: S = Debit , H = Credit S = +ve , H = -Ve Whether it will be Debit (S) or Credit (H) depends only on posting key. Document Type does not control debit credit indicator any way.

FM for Downloading ABAP List to Excel

CALL FUNCTION 'LIST_DOWNLOAD' EXPORTING LIST_INDEX = '0' "SLIST_INDEX_DEFAULT method = 'DAT' EXCEPTIONS list_download_error = 1 OTHERS = 2 . IF sy-subrc <> 0. * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. ENDIF.