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,所以需要选
行项目禁止输入。在系统配置输入一个特别总账科目相当于统驭科目12119000 为科目类型K供应商和特别总账指示器A资产. 通过配置对供应商的预付款进行设置,通过t-code OBYR 维护特别总账科目, 维护统驭科目12119000 转到特别总账科目12110000,保存即可。发布于 2025-05-06 22:14・陕西 SAP...
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...
Ensure language ZH has been assigned to the material in the additional data or else assign it and save it. Now creat sales order. This error will resolve. save Then,Use T-code "VA01" Create Sales Order,This error will resolve Additional other t-code for PP-MPS, Hope it helps...
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.
MN08 SAP tcode for – Change Message: Outline Agreement MN08 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Change Message: Outline Agreement. Here... MN09 SAP tcode for – Display Message: Outline Agreement MN09 tcode in SAP MM (Purchasing in MM) modul...
Message FZ208 in Tcode F110 after adding new house bank and new paymant method? Go to solution samnovice_new Participant on 2016 Apr 12 0 Kudos 3,219 SAP Managed Tags FIN (Finance) Hi, Recently, I had to create new hause bank via Tcode FI12 and then I had to ...
This message will be like greeting our users on SAP. Please tell me if this is possible in SAP? May be some settings in GUI or ABAP program or T Code or Table settings? I am very optimistic on this. Please let me know Thanks, A. Know the answer? Help others by sharing your ...
KAL7 tcode in SAP CO (Overhead Cost Controlling in CO) module. This transaction code is used for Overview of Cost... KAL7N SAP tcode for – Overview of Cost Flows KAL7N tcode in SAP CO (Overhead Cost Controlling in CO) module. This transaction code is used for Overview of Cost.....
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 ...