SCREEN. ENDIF. ENDLOOP. ENDIF. ENDMODULE. " CHECK_TCODE INPUT Once this is activated you will the screen fields(Event Date and Event Location): You can also look at any document created and see those fields heldin BKPF or VBKPF. Adding custom to many SAPscreens follow the...
不会不同啊，除非是你在“交易”项选择了不同的项目，当交易项为“R 发票”时，“付款”视图与交易项为“G 贷方凭证”的不同。如果交易项选择一致，视图肯定是一样的。最后的结果是相同的，你模拟后结果是一样的。在FB60里面，你点了税率那里后下面就总账科目会自动变成“CREDIT”，就和FB65一样...
We are not checking wheather it is basic or possible / not possible in SAP. Even could not find solution of this query as per your suggestion. This query was important for my business scenerio. As there are two Tcode FB60 and FB65 for invoice and credit memo, why SAP has given bot...
SAP Managed Tags: SAP ERP, FIN (Finance), FIN Controlling Dear All, Created Internal Order thru KO01. e.g Internal Order No. 120014 Assign Budget Amount Rs. 7000000 thru KO22 to Internal Order 120014. Generate Document Thru Tcode FB60 using Internal Order 120014. e.g Cr. Rs. 5000...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear All, IN Tcode FB60 , If i enter Special G/L Indicator as 'T' ( i.e Travel Advance of Employee ), System gives error message , Special G/L transactions of type A are not supported, Message no. F5246 But if i enter same entry by...
SAP Managed Tags: SAP ERP, FIN (Finance) Hello Experts, Please help, I need to make payment method field on transaction fb60 and f-43 as mandatory or required when entering invoice. Can you please tell me what transaction code to use and settings to change? configurations? thanks in adv...
SAP Managed Tags: ABAP Development Hi, I need to perform validation at line item to check if the tax code is valid or not... Please let me know if there is any customer exit for validating the line items for the document/invoice... The transactions that are in scope are: FB01, FB...
Search code, repositories, users, issues, pull requests... Provide feedback We read every piece of feedback, and take your input very seriously. Include my email address so I can be contacted Cancel Submit feedback Saved searches Use saved searches to filter your results more...
Code Review Manage code changes Discussions Collaborate outside of code Code Search Find more, search less Explore All features Documentation GitHub Skills Blog Solutions By company size Enterprises Small and medium teams Startups Nonprofits By use case DevSecOps DevOps CI/CD View...
SAP-批量修改主数据（客户、供应商、物料）SAP-批量修改主数据(客户、供应商、物料)TCODE: MASS 对于批量修改主数据如客户，供应商等，可以试⽤⼀下Mass , 它所能修改的范围如下：选定要修改的对象后，点击运⾏，会要求选择需要修改的表和字段，然后填写过滤出要修改数据的条件 随后会显⽰所有需要修改的...