SAP Tcode GT_ULN Description Create Outbound File for GTS Package ID-SD-CN-GT Program Name IDGTCN_OBFILE_CI Screen Number 1000 Transaction Type R Module Financial Accounting ► Localization The SAP TCode GT_ULN is used for the task: Create Outbound File for GTS. The TCode belongs to th...
SAP Managed Tags: ABAP Development Hello, Very good afternoon! How can I create a t-code for SM30--As I had created a Ztable and validated the fields in Function group. IN se93 while creating Tcode for the Table/View : It was asking me the Program name and screen name... Wha...
i have created a sap query. user wants this as a t.code. how to assign a t.code for teh sap query. kindly explain me.
SAP TCode (Transaction Code) - CXV2 SAP TcodeCXV2 DescriptionCreate Validation PackageFC00 Program NameFICVAL10 Screen Number1000 Transaction TypeR ModuleEnterprise Controlling►Consolidation The SAP TCodeCXV2is used for the task: Create Validation. The TCode belongs to the FC00 package....
VK11 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Create Condition. Here is it details, technical data, menu path etc.
CREATE & TRANSPORT STANDARD TEXT STEP1: Create Standard Text: T-Code SO10 Enter the Text Name and then click CREATE Push Button. A Text Screen will appear where you can
Steps for Picking ,Packing and PGI are as below- Create outbound delivery with reference to sales order. Create picking request. Creating Packing. Create PGI. Step 1) Create Outbound delivery Enter T-code VL01N in command bar. EnterShipping Point. ...
Program named SAPMKCEE will run when we enter transaction code KE31. KE31 is a Dialog Transaction code type which is shortly represented as T. Related Tutorials KE30 SAP tcode for – Execute profitability report KE30 tcode in SAP CO (Profitability Analysis in CO) module. This transaction ...
SAP Managed Tags: ABAP Development, ABAP Extensibility Shailaja, I have done a new implementation called ZMB_MIGO_BADI for the badi MB_MIGO_BADI. Now while writing code in the method IF_EX_MB_MIGO_BADI~POST_DOCUMENT, shall i call the bapi BAPI_INCOMINGINVOICE_CREATE directly from the metho...
Create cost center group in SAP CO step by step, Path - Cost Center Accounting > Master Data > Cost Center Group > Create. Step 1 Enter T code KSH1