How to Define Document Type in SAP? Here are the steps you need to follow to define Document Type in your SAP system: Enter t-code asOBA7in SAP Command Field and pressEnterkey. OR (for SAP Navigation Menu) Execute t-codeSPROinSAP Command Field. On the next screen, click theSAP Refer...
Document type configuration steps:- Step 1:– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard. Step 2:-In the next screen, click on Click SAP Reference IMG Icon. Step 3:– In the next screen, follow the IMG menu path ...
3.Field selection key: purchasing document type The field selection key that you have assigned to the document type for the purchasing document. For example, field selection keyUBFis assigned to document typeUB, which is used for stock transfer orders (within a company code). In this key, th...
Enjoy transactions in SAP are the new t-codes that perform all the operations performed by its classical counterpart on a single screen only. All Enjoy transactions have the'N'character at the suffix of theTCODE. How to Define Document Type for Enjoy Transaction? Please follow the steps below...
In the SAP Process Integration Designer perspective of the NetWeaver Developer Studio (NWDS), open the Integration Flow, double-click on the receiver channel of type REST, and switch to the REST URL tab below the Adapter-Specific tab. Maintain the target URL of the RESTful service. The version...
in the calling workflow. The agent is offered case-specific decision texts for this exception handling (for example,change switch type to end of supply). This is not possible using the generic decision tasks of the check framework. However, the check framework’s logging function is still used...
Could you please look in to my original post and help me out? https://community.powerbi.com/t5/Desktop/Schema-change-to-multiple-queries-SAP-hana-and-Direct-query...Thanks Message 18 of 19 10,509 Views 0 Reply Anonymous Not applicable In response to ImkeF Mark as New Book...
Step 1 : –Execute SAP t-code “OMH6” in command field from SAP easy access screen. Step 2 : –On range maintenance purchasing document screen, choose change interval icon. Step 3 : –On maintain intervals : purchasing document for RFQ, click on insert link icon (Function Key F6). ...
1,334 SAP Managed Tags: FIN (Finance) Dear all, I don't understand accounting processing in account for Net Procedure. Please give me a detail example Thanks so much MinhtbKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answerin...
SAP Managed Tags: MM (Materials Management) Hello, I produced an order requisition from SRM. (Document Type EC / Field Sel.Key NBB) Unfortunately I cannot change the category of commodities during this order requisition over the transaction ME52N. This must be however possible. The appropriate...