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 ...
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...
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...
No errors occurred during the check. However, the agent still needs to decide how to proceed. The decision for this exception handling does not take place within the workflow for the check framework but in the calling workflow. The agent is offered case-specific decision texts for this exceptio...
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?
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). ...
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...
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...
tcode--->VOPA You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member 2007 Jul 16 0 Kudos Go to IMG > Sales & Distribution > Basic Functions > Partner Determination Set Up...
Use the built in documentation features found in SE37 to document the purpose of the function modules and the usage of the Interface parameters. The use of naming standards for interface parameters is not a common practice, although it should be so SAPdomain recommends the following: ...