How to Try It Again Next, modify the script so that the the document opens in Word instead of Excel: In the script, modify the MIME type as follows: Response.ContentType = "application/msword" Save the modified document in the virtual root folder of your Web server as Worddoc.asp. Sta...
Process to Create Inquiry in SAP Step 1) Enter T-code VA11 in the command bar field. Select Inquiry Type from help. In screenshot , “IN” is selected for Inquiry. Enter Sales organization / Distribution channel / Division / Sales office / Sales Group. Select Sales Icon Step 2) Enter ...
Prerequisites:Before starting creation of PDF Document you must have the iText Library for PDF Processing installed in xMII Server. For this, you can refer tohttp://help.sap.com/saphelp_xmii115/helpdata/en/index.htm Take a look at the following steps for the purpose ScreenShot of the BLS ...
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 ...
But if you want to create a truly powerful template, here's how to build one from scratch. Go to https://docs.google.com/. In the Start a new document section, click Blank. Create the framework for your document, including fill-in-the-blank fields, formatting, and your logo. Her...
SAP Managed Tags: ABAP Development Hi, Apart from SE73 i think that you have to create a new print control, which will probably contain the name of the font in hexadecimal code. I am not very sure of that but you can find the following SAP note a bit helpful... SAP Note Number:...
If you already have Microsoft Word installed on your computer, open it by clicking on the Word icon in your taskbar or desktop. If Word is already open, proceed to step 2. Open Microsoft Word Step 2: Create a New Document Once Word is open, you'll typically see a blank document. If...
What is a Purchase Order in SAP? A Purchase Order is a formal document sent by the purchasing organization. To the vendor or supplier for the delivery of a predefined quantity of material or services at a predefined time. Purchasing organization is an organizational unit that performs the work...
This SAP FICO tutorial explains to SAP users the step-by-step process to define a new FSV (Financial Statement Versions) in the SAP system with proper screenshots at every step.
Steps to Create Bill of Material in SAP Step 1) Create Material BOM Enter T-code CS01 in the command field. Enter Material / Plant / BOM usage . Step 2) Enter Item Code, Material component and Quanity. Step 3)Click on save button. A Message as ...