Hi, Fiori web interface is on its way to be the main interface for SAP. Many new applications are developed just for Fiori and may not exist on SAP GUI anymore. Although
Either you can see through VL02N by entering the delivery document number and check for document flow. Alternatively, go to MB51, give material code and movement type 601 and execute. It will give you delivery document wise details of PGI done. Thanks G. Lakshmipat...
I have 2 invoices for this vendor, one is in EUR, and other one is in USD, along with this i have a dabit balance for this vendor which generated through a credit note. now when iam trying to make the payament for this Vendor thrugh F110, and try to clear the debit amount also,...
If this is what you want in your development system, you only have to implement one method in an implementation of BAdI CTS_REQUEST_CHECK: METHOD if_ex_cts_request_check~check_before_release. DATA is_ok TYPE abap_bool VALUE abap_true. SELECT SINGLE trfunction, strkorr FROM e070 W...
If you select ZipDeflate as the compression type, Preserve zip file name as folder is displayed under the Advanced settings in the Source tab. Preserve zip file name as folder: Indicates whether to preserve the source zip file name as a folder structure during copy. If this box is checked...
SAP Supplier Relationship Management View products (1) Hi Experts, I want to add 'Attachment' button on the confirmation page of PO to attach confirmation documents to PO. I could see the source view is calling GSC view of SRMSUS BSP application. Could someone help us to add/activate this...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hi All, how to update the Equipment field in Va02 (Extras---> technical objects) through Dp90 transaction..my enhancement should triggere when ever billing request is generated in dp90.DP90 transaction...
Check if the corresponding table entries got captured in the TR or not.If not, you can delete it in DEV and again add the tcode through SE43. K.Kiran. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment...
维修实施单位负责：( )①负责按规范填报飞机故障缺陷信息和生成NRC。②负责NRC首次延期的批准。（限“客舱类不影响安全的缺陷”）③负责NRC监控方案和修复方案的编制及修复期限的确定。④负责指定机号NRC的修复方案、修复期限和监控方案编制。
to input additional details. More Free SAP FI Tutorials Now that you’ve learnt how to create a company code in SAP, why not to explore other free lessons and expand your knowledge of Financial Accounting in SAP? More tutorials are available here:Free SAP FI Training. If you have any ques...