Hello Everyone,
Need to extract the “Date” of inserting confirming bank details in Banks tab in VX11N/VX12N to customized report as new column or to insert the "Date" automatically in Confirmation date field (VX11N - Dates/Delivery date tab) – Last changes done in VX11N/VX12N to be considered.
We have customized report in which we would like to create a new column named - Confirming date or let us know if any thing can done in VX11N transaction directly to capture Date of inserting confirming bank details in VX11N transaction itself. Looking for technical details / logic.
Please find the attached screen shot.
Regards,
Mohammad Irfan