RFC has definitely is pros but this is more in the area of system to system communication where for example two SAP backend systems are talking to each other exchanging huge amount of data OData services having being added more and more to our portfolio (there are already a large number ...
The user needs to select a single item from a large amount of data (for example, more than 200 items). The user needs to find an object by searching for more than one attribute, such as an ID, city, and customer name. Use this control in combination with the autocomplete suggestion fe...
"NO-EXTENSION是不出现后面的多选按钮B_GJAHRFORBKPF-GJAHROBLIGATORYNO-EXTENSIONNOINTERVALS,"NOINTERVALS是将多选框变为单选框B_MONATFORBKPF-MONATOBLIGATORY,B_BELNRFORBSEG-BELNR
Contact Import Automation File Import Sources for Automations Distribution Automation Managing Automations XM Directory Automations Best Practices Importing Contacts from the SAP Customer Data Cloud SFTP Troubleshooting PGP Encryption Directory Settings Tab Workflows Tab XM Directory Lite Employee Directory ...
This retry stores the message in the separate retry queue, where the message is parked for the amount of time configured in the messaging system. As the message is not consumed from this retry queue it is moved to the dead letter queue after the configured time to live. As s...
Amount limits Payment Type Perform rerouting and regrouping of payments Link payment formats, cut-off times, bank account details, bank clearing account, etc. in one place with central governance and approval processes End user: Run Automatic Payment – F110 A...
lwa_fcat-fieldname = 'AMOUNT'.lwa_fcat-cfieldname = 'UNIT'. lwa_fcat-do_sum = 'X'. APPEND lwa_fcat TO gt_fcat.CLEAR lwa_fcat. or.. Find sub totals using COLLECT and append the subtotal lines in the output internal table at respective places. You can color those line as yello...
In case of FI document generated from SD, the Reference transactionis VBRK. See the SAP note? - 36353 more details. All the fields, except the amounts are split criteria. Please check in SE16 the BSEG records referring to ABC1, to find the different field. 三、配置过程 1、检查可合并...
The SAP Suite adapter for SAP R/3 integrates SAP R/3 versions 3.1i and later with non-SAP applications from vendors, such as PeopleSoft and Oracle, to conduct e-business with trading partners.
Just display all the account’s balance carried forward (ZLXJTT-KSLVT) and the transaction happened in the selected period (ZLXJTT-KSLNN),and calculate the balance from period 0 to period N The column of “opening balance” should be equal to the total amount from KSLVT to KSL(NN-1) ...