1, 执行事务代码LTMC。弹出如下网页窗口，2, 点击Create 按钮，输入Name，比如Source List, 手工指定一个Mass Transfer ID比如Z01。点击Create按钮，进入如下界面，SAP提示：Project SOURCELIST saved successfully。如上图。3, 找到状态为Not Started的SourceList这个project。双击Source List,点击OK按钮，进入如下界面，...
弹出如下网页窗口, 2, 点击Create 按钮, 输入Name,比如Source List, 手工指定一个Mass Transfer ID比如Z01。 点击Create按钮,进入如下界面, SAP提示:Project SOURCELIST saved successfully。如上图。 3, 找到状态为Not Started的SourceList这个project。 双击Source List, 点击OK按钮,进入如下界面, 会弹出对对象操作...
You can also benefit from the mass-enabled Quick Fixes to reduce your custom code adaptation efforts. Prerequisite for applying the Quick Fixes is the local ABAP Test Cockpit run with cloud readiness checks executed over your custom code in the cloud ABAP system within the SAP BTP ABAP ...
ME04 Changes to Source List ME05 Generate Source List ME06 Analyze Source List ME07 Reorganize Source List ME08 Send Source List ME0M Source List for Material ME11 Create Purchasing Info Record ME12 Change Purchasing Info Record ME13 Display Purchasing Info Record ME14 Changes to Purchasing In...
Hi,In one of the SAP OSS Note 1803189, it is mentioned ME28 is obsolete and ME29N is new txn. ME29 is used to release PO in Mass and ME29N is used to release individual PO. I do not see ME29N has option to release multiple POs. Please confirm ME28 is... ...
In case of using the external table, you need to list the objects in the table TACOB first via TCode SM30: To create the background job, open TCode SM36 and enter a proper name. In the “Step” just enter the report RADMASG0_C3 and state the variant you prepared previously. ...
FICO模块: FB01创建会计凭证:BAPI_ACC_DOCUMENT_POST 检查会计凭证:BAPI_ACC_DOCUMENT_CHECK FB02修改会计凭证:FI_ITEMS_MASS_CHANGE FB08过账冲销会计凭证:BAPI_ACC_DOCUMENT_REV_POST 会计:冲销凭证: BAPI_ACC_ACT_POSTINGS_REVERSE 会计: 过帐票据凭证冲销 : BAPI_ACC_BILLING_REV_POST 会计:核算冲销: BAPI_AC...
Alternative Way to get Invocices rather than using ISU_DB_ERCH_MASS Hello everyone,Is there not a better way to get all invoices from an contract rather than using the following function moduleISU_DB_ERCH_MASS.Best Regards,ud39 2025 Mar 28 12:50 PM | Posted in SAP for Utilities Di...
MMF1 Create Finished Product 创建产成品 MMH1 Create Trading Goods 建立贸易货物 MMI1 Create Operating Supplies Item 建立运行供应项目 MMK1 Create Configurable Material 建立可设置物料 MML1 Create Returnable Packaging 建立退货包装 MMN1 Create Non-Stock Material 建立无库存物料 ...
CA02 - mass update when more than one Alt BOM Hi team I need to update the operation and sequence in Tcode CA02 so I generate a LSMW tool but unfortunately there is one difficulty: more than one Alternative BOM.When I click on CompAlloc, SAP displays a list of all Alternative BOM ex...