Document type AB allows you to post to all accounts. All other document types limit the types of accounts you can post to. In SPRO you can find further information about document types: *** Define Document Types In this activity you create document types for customer, vendor and general le...
But SAP in general do not support customization. Hence I like to see any standard document I could go through with all features working well which includes managing substitutions , approving ,rejecting etc.. Could anyone prepared such document can you please send me the like to see Appreciate ...
Ok, what you need is an Idoc for each item from you list...I understood you wanted an Idoc to post a sales document o material containing all these fields. Most of these Items are maintained in SAP as customizing tables using SPRO transaction, and there is no Idoc or BAPI related to ...
Here we go for Configuration Step by Step: Goto:SPRO -> SAP Reference IMG -> Material Management -> Purchasing -> Purchase Requisition->Define Document Types. Here we can check our release process,is it Overall release or not. if it is overall release then the flag should set as 'X' ...
Reporting is one the important features in SAP. SAP has built lot of standard reports in order to solve the basic benefits of the customers to avoid custom developments. In reality due to complex business processes we tend to build custom reports for customers but in case of any issues, we...
SAP Managed Tags: ABAP Testing and Analysis I had a similar problem when extracting 100.000 FI document item long texts. My approach in a nutshell: - select application data into internal table itab1, incl. all key fields for the text name - concatenate text name into separate column for...
Valuated without reference to the sales document (entry A) In this case the valuated sales order stock is valuated together with the make-to-stock-inventory. The valuation uses the price for the make-to-stock material. Prices and inventory values are shown in the material master record. ...
I think if the company wants to charge frieght cost to the end customer , they will have seperate freight condition types in SD pricing procedure and charge to the customer . I believe frieght cost in the shipment document cannot be copied to the billing document. Regards S.Siva SivaPrasad...
sap.m.StandardTile.prototype.onAfterRendering.apply(this, arguments); var oTile = oEvent.srcControl; // get dom element and add style commands to display an background-image var oDOMEl = document.getElementById(oTile.getId()); if (oDOMEl && this.getBackgroundImage()...
SAP Ariba Standard Account 初步介绍说明书 Supplier Info Pack Standard Account PUBLIC Rev.2/19/2021