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...
Solved: Hello Experts: I am trying to find a Function Module to get the Creditor number (Vendor number) of a vendor which is login into SRM systems (SRM 7.0) Going in
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....
Solved: HI. I have 4 PO were not reached to vendor, these all PO will flow in the form of XML format through XI System. but some of them are not reached target(vendor),
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 may happen in FI (e.g. FB60 - FB08) and MM (MIRO - MR8M). have developed a custom function based on the values of ...
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...
Every business has unique goals and challenges but as you start your ERP integration journey, here is a checklist of initial items you’ll want to review with your software vendor. To start your ERP integration journey, look for solutions that: Integrate disparate systems and applications with th...
Dear All, we have convert ZReport (j1inmis ) i want to add vendor name field but i m not able to do. Please give me syntax field catalog Help me it's very urgent Thanks
How can same vendor code be used for domestic & import purchases? Former Member on 2008 Aug 27 0 Kudos 358 SAP Managed Tags: SAP ERP, FIN (Finance) Hi We have a vendor who was initially supplying domestic goods but now we are also going...
How custom invoice created for custom vendor (local vendor) ! You can use t.code MIR5 and enter custom vendor code in "Invoicing party " field and execute for your report. Alternatively if you already entered a value during custom Invoice posting in Reference field - you can extract invoice...