We still have to create our program and screen. Create a program via SE80 and create a custom screen for it. Create the screen however specified and then fill in the flow logic. Note: In PAI, you must put each field that you define after FIELD: You may wonder how INVFO has these ...
Dear Gurus, The issue is in the development server and while posting the incoming invoice in FB60 screen. I am unable to fill the amount field (WRBTR) is grayed out. We
SAP Managed Tags: SAP Financial Supply Chain Management, FIN (Finance) Previously, users had the ability to change their screen variants or lay-outs by accessing this icon that looked like an excel spreadsheet. This icon was situated on the right hand upper corner of the line entry of the ...
How to post a Purchase Invoice Step 1)Enter transaction FB60 inSAPCommand Field Step 2)In the Next Screen , Enter Company Code you want to post invoice to Step 3)In the next screen, Enter the Following Enter the Vendor ID of the Vendor to be Invoiced Enter Invoice Date Enter Amount fo...
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Can anybody let me know how the screen layout of TCode= MIRO, FB50, FB60, FB70, FB65, FB75 etc. is changed? I want to add the column "COMMITMENT ITEM" during posting with the above Transaction Code. Please help. Regards Rahkes ...
Guys, I need to make some checks for field ZUONR in FB60. Field name = Assignment number. It appears in the Detail Tab for FB60. Screen Number 1100, Screen field
2) Click on the "Editing options" on the top right. 3) Under "Special options for single screen transactions" select "Hide Transaction". 4) Click on Save. This will help you to get rid of the options when entering into FB60/FB65. Let me know if this helps. Thanks, BasavarajAsk...
SELECTION-SCREEN END OF BLOCK b1. */ === CORE === * START-OF-SELECTION. */ Call text File with GUI_UPLOAD g_file = excelf. CALL FUNCTION 'GUI_UPLOAD' EXPORTING filename = g_file * FILETYPE = 'ASC' * HAS_FIELD_SEPARATOR = ' ' * HEADER_LENGTH = 0 * READ_BY_LINE = 'X'...
In FB60, you can enter the vendor code, and then pretty much make the GL accounts entries in one shot in the bottom part of the screen. But in F-43, you have to give the posting key and then enter the line details for each line. But flexibility wise, F-43 is more flexible for...