I have a client that would like to add the Bank Name from the EFT Vendor information onto the check remittance report so that each Vendor knows where the money is being sent electronically.
Does anybody know how to create a relationship to the SY06000 table on the modifed report? Or any other way to get this information on the report?
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1. You can use Modifier to modify the Check Remittance Report and add the Table Relationship between SY06000 table and main table to the report. Then use the bank name from the SY06000 table.
Or
2. Create a Global function with the name starting from "RW_" and use function to your report calculated field. Then add the calculated field to the check remittance report.
Or
3. You can also use VBA customization to get the bank name from the table SY06000 and add this value to report calculated field.
Hope this helps!!!
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André Arnaud de Cal...
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