Company codes are the part of within your organization, the financial transactions are viewed at the company code level. It is SAP recommended approach that once a company code has been defined in configuration with all the required settings then other company codes later created should be copied ...
i have created a sap query. user wants this as a t.code. how to assign a t.code for teh sap query. kindly explain me.
Solved: Hello, Very good afternoon! How can I create a t-code for SM30--As I had created a Ztable and validated the fields in Function group. IN se93 while creating
Business Partners Business Partner can be created as a person, organization or a group in which we has some business interest. It is a single transaction to create,
In order to create a new storage location in SAP, also called a SAP SLOC, the starting point is the customization transaction SPRO, under Enterprise...
Create picking request. Creating Packing. Create PGI. Step 1) Create Outbound delivery Enter T-code VL01N in command bar. EnterShipping Point. Enter Selection Date and sales order. Click on save button. A message “Delivery 80016014” has been saved. ...
in this step you can create a target mapping for an exist application which is exist in SAP fiori library or you can create your own app also you can create an application for any Z t code you have in our example we will explain the second option to create a new app to T code : ...
Alongside picking the right components to include in your system, it’s important to be aware of challenges and pitfalls that might appear during custom CRM development. Let’s find out what your team must know about and be prepared to handle. Read also How to Create a Reliable SaaS Accounti...
Create cost center group in SAP CO step by step, Path - Cost Center Accounting > Master Data > Cost Center Group > Create. Step 1 Enter T code KSH1
Step1: Goto SAP Menu -> Logistics -> Material Management -> Purchasing -> Purchase Order -> Vendor/Supplying Plant Known or Type T.CodeME21Nin the Command Field. Step2:InCreate Purchase Order Screenselect order type asStandard PO.