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....
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>>
Step 8)And wait for Document number to be generated and display on the status bar for Conformation You have Successfully posted a Purchase invoice How to post Foreign Currency Vendor Invoice Step 1)Enter Transaction code FB60 in the SAP Command Field Step 2)In the next screen ,Enter the Fol...
need to check whether the vendor invoice has been reversed. Posting of the vendor invoice as well as its reversal may happen in FI (e.g. FB60 - FB08) and MM (MIRO - MR8M). have developed a custom function based on the values of the fields: stblg, stjah,... (for fb08) and ...
SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function View products (1) Dear Experts, My Requirement is to make Mass Changes to Vendor Master, is there any functionality ? Know the answer? Help others by sharing your knowledge. Answer Need more detai...
How fast a user in a dynamic group is provisioned or deprovisioned in a SaaS application depends on how fast the dynamic group can evaluate membership changes. For information about how to check the processing status of a dynamic group, seeCheck processing status for a membership rule. ...
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?
Go to Vendor Status tab: Posting Block: 1.All Company Codes: Indicates that the account is blocked for posting for all company codes. 2.Selected company codes: Indicates that the account is blocked for posting in the specified company code. But after saving Vendor number will come same as ...
Click the icon 'magnifying glass' in the right corner. If the check result is green and the status changed to green box. it means "connected" Check the connection to backend SAP in the Destination of BTP Log on BTP account -> go to Destination Click the icon 'network' to check the ...
I am new to ABAP, I have a doubt, Please clarify my doubt.. How to upload vendor data from legessy system to SAP system using BDC..? Give source code also.. Points will be given to perfect answers.. Regards, Siva Reddy. Reply 1 ACCEPTED SOLUTION Go to solution former_member1947...