SAP 有标准MESSAGE输出的配置功能-TCODE NACE 下面我们就根据采购订单保存时生成一个message smartforms 来说明一下 一Nace配置 设置输出类型 从NEU复制一个到ZNEU目前我们是对于功能1打印输出来做定制化,所以需要选中ZNEU,双击处理程序(保存采购订单后调用的程序FORM) ⽬前我们是对于功能1打印输出来做定制化,所以需要...
⽬前我们是对于功能1打印输出来做定制化,所以需要选中ZNEU,双击处理程序(保存 采购订单后调⽤的程序FORM) 发现它是使⽤SAPFM06P使⽤ADOBE FORM来输出的,这⾥对于我们⼀般的ABAPer 来说,使⽤smartforms会⽐较熟练,所以我们创建⼀个:ZTAB_ZHU_PO_OUT_FORM 程序 来调⽤我⾃⼰定义的smartforms来...
Re: How to send mail to vendor mail id from Tcode MIGO when GR is created Recently I got some requests from my local SAP users and SCN memebers in the forum, they want to let SAP system automatically send out an email with simple content after GR completed, just informs the suppliers ...
第一步:查看BO对象方法 T-Code:SOW1 输入相应BO类型后点击创建method 如下图销售订单中已创建名为ChangeFromData的方法,同时该方法关联了BAPI_SALESORDER_CHANGE 第二步:将方法映射到ALE(生成IDOC消息类型) T-Code:BDBG 输入BO类型和方法后点击创建,如图生成一个ZSALES_CHANGE消息类型,选择包后确定 (此处较慢)。...
In this case, use tcode SE84 to launch repository information system, specify Short Description with value: *cannot be used as proxy object Then you get answer: message id DDLS, value 444. Or if you already know that the table T100 stores message text, you can directly query on table T1...
SMMS tcode in SAP BC (Client/Server Technology in Basis) module. This transaction code is used for Message Server Monitor. Here is it details, technical data, menu path etc.
Login to SAP S4HANA and go to sxmb_moni tcode. Click on “Monitor for Processed XML Messages” Enter “SI*” and press F4 button. Select service interface “PP115_QM55” (inbound). Press F8 or click Execute button. Overall status shows individual message status. The red flag meant “...
2、If your first time to set the number range to company code use T-code FBN1 Copy 1710 number range to create W999 number range Question 2: when I used entry in FB50,the error is displayed:No amount tolerance range entered for company code W999 Message no. F5103. ...
MN07 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Create Message: Outline Agreement. Here is it details, technical data, menu path etc.
SAP Managed Tags: SAP ERP, SD Billing Dear All, In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. i am getting the below error: No account is specified in item 0000001002 Message no. F5670 Diagnosis No account was specified for account type "S" in item "0000...