This video walks you through the experience of authoring and running a workflow to build your application, restore environment to a clean snapshot, deploy the build on your environment, take a post deployment snapshot, and run build verification tests. Version: Visual Studio 2010....
PI will be receiving text files where the number of GL line items will be of the order say 3600 GL line per file. Now we need to split the idoc in such that only 900 GL should come in one idoc. Condition is, first 450 Debit GL account and their corresponding 450 Credit GL account ...
Enter Language in which the Chart of Accounts is created.All accounts have a description in this language.Master Data can only be displayed or maintained in this language Enter the maximum length for G/L Accounts number, it could be maximum to ten digits if number is short then it will pre...
1、sap how to manual systems dept master 2003/06/05 how_to_lsmwoverviewlsmw是导入数据的一种工具,最大的好处就在于它的灵活性,举一个例子来说,different material type have different field in the master. for one field , some field is suppressed and the other is mandatory. but if you want ...
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Open theCustom Fieldsapp with a user that is assigned with the business catalog SAP_CORE_BC_EXT_FLD (Extensibility - Custom Fields). UnderData Source Extensiontab, chooseCreate(+ icon). In the window that appears, select C_GLLINEITEMSQ0001 as the data source and specify a descr...
(known issue: the description is always blank )If you would like to extend more other dimensions to extend the 'Who to approve' part, you could just change corresponding fields in Configuration step 3 and 4. After that, you will could realize a more suitable approval. Spoiler Hope you ...
Make sure that below mentioned network ports are open, as GLSU uses these ports to communicate with SAP: If you have ‘Application server’ then port number will begin from ‘32xx’ and ‘33xx’ and ‘last 2 digits in the port number will vary on the basis of SAP instances’. ...
Text:Enter a short description for the new reason for reversal Note:Check theNegative PostingandAlternative Posting Datecheckboxes according to your requirement Why select the negative posting check box? When the user reverse provision on the 1st day of next month, it shows on the debit side as...
Name:Add a short description for the new account key Deb PK:Choose the debited posting key Cred. PK:Choose the credited posting key Once all the details have been entered click theSavebutton to save the new configuration. Now onMessages for Customizing Check: Display messagespopup pressEnterto...