Posting date is initial in INVOIC IDOC for MM invoice Go to solution Former Member on 2014 Aug 05 0 Kudos 637 SAP Managed Tags: MM (Materials Management) Hello Experts, I am trying to post inbound INVOIC01 Idoc . I am getting below error : Posting date is initial Message...
Hello SAPers! If you’ve ever configured or provided post go-live support for topics related to electronic bank statement, then you most probably encountered error message saying: “Following entries are missing in table T028G”. This a standard error message that is triggered during upload of ...
On theSAP Easy Accessscreen, chooseLogisticsMaterials ManagementEnvironmentPeriod-End Valuation: Completeness Check(transactionCMM_PEV_CC). Enter a valuation key date and at least one company code. If you have selected theSelect open Accrual Documentscheckbox and then chooseExecute, the system lists ...
SAP Handling Unit Management Tables TableDescriptionModule CHUCHKPROF HU Check Profile: Assign Error Code HU Item to Error Stat.HU LO-HU CHUCHKPROFT Language Table HU Check Profile LO-HU CHUPDPARA Parameters in a Packing Transaction Profile LO-HU CHUPDPARAT Packing Transaction Customizing: Applicat...
In this way you may get the error description. Aubin Reply Former Member 2006 Sep 27 10:31 AM 0 Kudos 652 SAP Managed Tags: ABAP Development Hi, You can use the program RFBIBL00 to upload the FI documents. Try to read the documentation of RFBIBL00, you will get better ...
SAP Managed Tags: ABAP Development Dear Experts, How to check MIGO posting date based of Reservation base date? If Posting Date is 08.10.2013 and reservation base date is 10.11.2012, financial years are different then it should through error message. Please suggest me... pastedImage_0.png...
if p_test is initial. call function 'BAPI_TRANSACTION_COMMIT' EXPORTING WAIT = WAIT IMPORTING RETURN = RETURN . endif. . endloop. endform. " BUILDBAPI &--- *& Form disp_report &--- text --- --> p1 text <-- p2 text --- form disp_report . loop at gt_return. write:/ gt_r...
In case of foreground: User will have an option to choose from Presentation or Application Server File. Logical File Path / Name needs to be configured using FILE transaction for application server file processing. It is required to identify the Application server directory and file. Further it ...
In case of foreground: User will have an option to choose from Presentation or Application Server File. Logical File Path / Name needs to be configured using FILE transaction for application server file processing. It is required to identify the Application server directory and file. Further it ...
IF lwa_collate-cust IS INITIAL.* Fill Account GL if it is GL account CLEAR lwa_bapi_acctgl. lwa_bapi_acctgl-itemno_acc = lv_item. lwa_bapi_acctgl-gl_account = lwa_collate-hkont. lwa_bapi_acctgl-comp_code = gv_bukrs. lwa_bapi_acctgl-pstng_date = gv_bldat. lwa_bapi_acctgl-...