Path to Define Company in SAP:- SAP IMG Path: – SPRO –> Implementation Guide for R/3 Customizing (IMG) –> Enterprise Structure –> Definition –> Financial Accounting –>Define Company Transaction codeto “Define Company in SAP”:-OX15 Steps for creation of a Company: – Step 1:-Ent...
If you have list of PR which you do not want to convert into PO, goto purchase requisition input field and press F2 button, system will show you pop window in which you need to select "NOT Equal to" symbol and then press enter key and paste all those PR and rest of input as you ...
In trx BBP_BID_INV I accept a bid from a bidder then I decide to crete a PO in the R/3. When I generate the PO I get the following error: <b>6000000430 E 06 049 Enter a vendor 5CC2D9BCDF34DB47A4314851B8D1D6EC015462237 </b> I ran the BADI BBP_CREATE_BE_PO_NEW to see ...
SAP ERP SAP ERP View products (2) hello gurus, i want to copy a PO in the transaction ME21N it is possible for me to do in ME21 but how to do in ME21N i am not getting any copy button regards afzal Know the answer? Help others by sharing your knowledge. Answer Need more de...
In this Blog I would like to share some knowledge on how to Create a list app using Sap BUILD Tool and we are going to use the SAP S/4Hana Sandbox system to connect and fetch the data. This blog can we divided into two sections: 1. Configuration of SAP BUILD APP Setup 2. Creatin...
SAP Managed Tags: ABAP Development like data structures in i want to build the stackthe situation is like in the table vekp we will accpt exidv now for this exidv there are corresponding venum's in the vepo. now i want to display the all elements of venum. the venum can also conta...
Create a new company in SAP FI Create company code in SAP FI Assign company code to the company How to Create a Company? Please follow the steps below to create a new company: Enter the t-codeOX15in theSAP Command Fieldand pressEnter ...
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In SAP Purchase Order screen is divided into 3 sections: Header Item Overview Item Detail Header:This section contains information such asVendor, Purchasing Organisation, Purchasing Group, Company Code. Item Overview:This section contains information such asMaterial, PO Quantity, Delivery date, Plant,...
We have already discussed it earlier in your thread. Mostly the data you are passing to the backend is stored in DB tables. For example: if it is a PO, it would be stored in EKKO(for header) and EKPO(for items) tables. So it clearly depends on your use case, what is that entity...