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2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI 3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM Different ar...
I will maintain multiple emial ids for customer KNA1-SMTP_ADDR & will give the logic to apber to do some modification in prog..like when ever the invoice is created & output triggered,the sys should first check for customer emailds & then PDF should be download & sent ...
Hi all, Can any body give me some good documentation about copy control in SAP SD. good links also will be appreciated. rewards for sure Rgds, Prajith
so we are trying to retrieve the form using ARCHIVOBJECT_GET_TABLE and then convert it into PDF. Please let us know if there is any option as ARCHIVOBJECT_GET_TABLE is unreleased. PraveenChitturi Participant 2018 Mar 14 0 Kudos Hi Deepika, Yes. We can use those non released ...