METHODZII_SI_SAP_SY_REC_SUPPLIER~SI_SAP_SY_REC_SUPPLIER.DATA:GT_INPUTTYPETABLEOFZDT_SUPPLIER_REQ_REQ_DATA, GS_INPUTTYPEZDT_SUPPLIER_REQ_REQ_DATA, GT_OUTPUTTYPETABLEOFZDT_SUPPLIER_RES_RES_DATA, GS_OUTPUTTYPEZDT_SUPPLIER_RES_RES_DATA.DATA:LT_INPUTTYPESTANDARDTABLEOFZBP002, WA_INPUTTYPEZBP002...
Table LFM1 gets updated. In a display mode, you can check all the roles Business partner having. Save the vendor. *** vendor master created successfully*** This is how a BP is created as a vendor as well as a Customer. PS - What am I missing here? Let me know in the comments...
METHODZII_SI_OA2SAP_BP_CUSTOMER_IN_N~SI_OA2SAP_BP_CUSTOMER_IN_NEW.DATA:L_INPUTTYPEZDT_BP_CUSTOMER_REQ_NEW_BP_CUS.DATA:L_OUTPUTTYPEZDT_BP_CUSTOMER_RES_NEW_BP_CUS.DATA:LT_INPUTTYPESTANDARDTABLEOFZBP001, WA_INPUTTYPEZBP001.DATA:LT_RETURNTYPESTANDARDTABLEOFBAPIRET1 .DATA:LT_ZTSD017TYPEST...
If you do not press the button in 60 seconds, the indicators automatically start status cycling. Ports Table 1-1335 Ports on the ME0M0E2NFB73 PortConnector TypeDescriptionAvailable Components 0 to 1 QSFP28/QSFP+ Interface for inputting and outputting 10G LAN/WAN, 40GE, 50GE, or 100GE ...
Table of Origin Field in Table of Origin COUNTRY Country in which an ID number is valid or has been assigned BUT0ID COUNTRY ENTRY_DATE Entry date for the identification number BUT0ID ENTRY_DATE FLG_DEL_BW Flag: Data record has been deleted in source system IDNUMBER I...
Table of Origin Field in Table of Origin CLIENT Client BUT0IS CLIENT IND_SECTOR Industry BUT0IS IND_SECTOR ISDEF Industry is standard industry for BP in industry system BUT0IS ISDEF ISTYPE Industry system BUT0IS ISTYPE PARTNER Business partner number BUT0IS PARTNER RECORDMODE ...
It is not the BP's docentry in the OCRD table. How can I have the key of this BP into the SBO_SP_TransactionNotification? Can someone help me, please? Regards Emanuele Dear all, I solved my issue. I have to use IF (@transaction_type = 'A' OR @transaction_type = 'U') AND @...
execute report RSDDCHECK on table BUT000, lots of inconsistencies are found. How to SAP S4-HANA BP屏幕增强添加自定义字段(BDT方式) BUT000的增强字段而言,可以在ISDAT事件中调用FM: BUP_BUPA_BUT000_GET 以获取数据,该事件负责了PBO过程中显示数据的获取;在DSAVB事件中通过FM...资料十分的少(大部分...
Support SAP Logistics Expert Table of Contents 1. Limitations of the Customer/Vendor Object Model 1.1 Customer 1.2 Vendor 2. Customer/Vendor Integration (CVI) 3. Seven Steps to configure BP (Business Partners) and CVI (Customer-Vendor Integration) Step 1 : Define Account Groups For Customers &...
If you do not press the button in 60s, the Breakout indicators automatically start status cycling. Ports Table 1-1049 Ports on the ME0D0E1NDB70 PortConnector TypeDescriptionAvailable Components 0 QSFP28/QSFP+ Interface for inputting and outputting 10G LAN/WAN or 40GE or 100GE optical ...