"SAP Sales" 1 "SAP Sales" SAP Cloud 1 $session in CDS 1 'abap' 1 'selection_screens' 1 (SD) 1 *SAP" 1 - SAP 1 2023 Upgrade 1 @expertsap 2 @sapcommunity 1 A_PurchaseOrderItem additional fields 1 ABAP
SAP Managed Tags FIN (Finance) Hi Expert, i trying to post Vendor Payment Thru F-53 as well Advance made to Vendor F-48 while doing entry system gives automatically Document Type KZ , while i have defined for Bank payment Document type in OBA7. i need while f-48 and F-53 document...
We are upgrading SAP ECC to S/4 1809 on Prem and we have XECM 16.2. Post upgrade i have configured XECM for Business Partner Tcode (Business Object BUS1006). I can
Check SAP Note 2265093 - S4TWL - Business Partner Approach. In the attachement section you can find a document called BP_conversion_document that covers the question you have provided. Look for item point number 8 In SPRO follow these routes: For customer: Cross-Application Components Mast...
S4 BP 解决 NO_ACTIVE_TAB triggered in BP 2849782 - Exception NO_ACTIVE_TAB triggered in BP Version 2 Type SAP Knowledge Base Article Language English Master Language English Release Status Released to Customer Category Problem Component AP-MD-BP-UI (Dialog SAP-GUI) Released On 2020.02.05...
In this post We will Configure SAP S4HANA BP (Business Partner) and CVI (Customer-Vendor integration) in 7 Easy Steps. Also we will configure the system in a way so that S4HANA Business Partner – Customer-Vendor will have same number. ...
Jerry习惯把自己写的小程序放到自己的github上:https://github.com/i042416 对于写的ABAP程序,需要先把SAPGUI里的代码手动拷贝到本地,然后用git客户端push到github上。 但是其实可以直接在SAPGUI里通过一个ABAP实现的git客户端将代码push到github上。 这是一个开源项目:http://www.abapgit.org/ 首先在git...Lin...
Ask a Question Type your question here...Recommendations Standard Workflows - Additional approvers 2015 Mar 05 Action to add BP. 2016 Aug 23 Add BP (DI Error: (-5002) Code undefined ) 2013 Mar 09 Add additional attachment in Document 2014 Jan 04 SAP adds an ...
http://www.saptechnical.com/Tutorials/ExitsBADIs/BP/Index.htm I would suggest one thing here is that in the Function Group after creation of screens. There will be some events like XCHNG, DSAVE, etc... so in the XCHNG event you need to capture the data from the ...
This new approach of “principle of one” rule in SAP S/4 HANA offers a single transaction code to be used to create master records (except for materials which is still created by MM01). All the popular Tcodes such as XK01, MK01, XD01, FD01,etc have now become obsolete ...