Total Vendor Balance in Z-form of F.18

[ujjaval-bhalala]

Hi,

We use F.18 for vendor balance print. But according to client's requirement we have copied form F130_CONFIRM_01 to ZF130_CONFIRM_01 and made changes as per requirements.

But client requires that total balance would be come first at the beginning of MAIN widows and total balance for particular vendor is calculated after print of line item table at the end of the page in standard program SAPF130K.

So, What should I do to print total vendor balance in very first of the page without changing in standard program ?

[Former Member]

Hello Sir,

I am having the same issue, if you resolved this please share the logic with me. its very urgent for me.

Thanks in advance for your kind help.

[Former Member]

Hi,

Inside the form,add the program lines inside that window.

Inside the program lines,read the internal table to calcualte the total and assign the total to a variable.

Now use this variable to display the total infront of the main window.

Hope this solves your issue.

Jshree.

[ujjaval-bhalala]

Thanks for repaly, JShree.

But here I am using ZF130_CONFIRM_01 is a sap-script form. So, How can I use program lines to that. Basically it's a concept of smart-forms.

And furthermore I also don't know which internal table of standard program(SAPF130K) is used to calculate total.

[Former Member]

Hi,

No need to change the driver program.

Just, you can do it using "Final Window".