SAP Managed Tags: ABAP Development Hi Gurus Our user forget the purchase order no which was created by him, he has the document no eg 4600000485 and vendor 100414 but unable to trace it I try to find with ME2L no success ... Generally the t code was cico Any clue to know how to...
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....
how to check whether the vendor invoice was reversed (MR8M & FB08) Former Member on 2011 Feb 28 0 Kudos 1,349 SAP Managed Tags: ABAP Development, SAP ERP hi, need to check whether the vendor invoice has been reversed. Posting of the vendor invoice as well as its reversal...
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,...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, My user has created vendor through T.code FK01, now he wants that particular vendor to be appear in MKVZ. So, how to add the vendor to purchase organization which has been created through FK01? Regards, Krsnveni Know the answer?
Hi,I don't think that there is any possibility for you to change the vendor of the PO. What you have to do is to delete the old PO and create the new one.Cheers,HT 查看原帖>>
SAP Managed Tags: SAP Business ByDesign How Can I register Vendor Invoice directly in accounting with sap business by design? In SAP erp I can use FB60 (enjoy transaction) to do the following writing: - Supplier -1220 eur - Expense account +1000 eur - VAT +220 eur Thanks accounting d...
How to create a Purchase Order Purchase orders are created by using standard transactionME21N(orME21– the old instance of the transaction). Step 1) Enter transaction codeME21N. Enter vendor. Enter material number that needs to be procured. ...
(SCIM) 2.0 user management API endpoint provided by the application vendor or an on-premises provisioning agent. This SCIM endpoint allows Microsoft Entra ID to programmatically create, update, and remove users. For selected applications, the provisioning service can also create, update, and remove ...
Step 1:-Enter T Code XK01 in the SAP command field and press enter from the keyboard Create Vendor: Initial Screen Step 2:- Update the following fields and press enter. 1.Company code:-Company Code identifying a separate legal entity for which a separate set of accounts is maintained for...