T588Q Screen types for fast entry T588R Selection Reports for Fast Data Entry T588S Screen Types for Fast Entry T588T Menu and Infogroup Designations T588V Business object type T588W Event types for infotype operations T588X Cust. composite definition of event types for IT operations T588...
Component : SAP_FIN ISJP_MD Tcode for Master Data forInvoiceSummary Program : ISJPINVSUM01 Package : ID-INVSUM-JP Component : SAP_FIN ISJP_PR Tcode forInvoiceSummary Printing Program : ISJPINVSUM20 Package : ID-INVSUM-JP Component : SAP_FIN ...
If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) BijayKumarBarik SAP Champion 2008 Jul 15 0 Kudos Hi, You can get PO with GR, IR quantity report and all details in MB5S and ME80FN t.code.If PR , you want add, you have go ...
Solved: Hi.. While doing transaction J1INPR, system gives message : No Data has been selected for the given selection criteria Message no. 8I066 I have selected Vendor,
T156M table in SAP MM (Inventory Management in MM) module. This tables is used for storing data of Posting String: Quantity. Here is it details, table fields, field types & length, technical data etc.
The word KPI in SAP stands for “Key Performance Indicator”. As the name says it is the indication of performance... WPCW SAP tcode for – Repeat settlement run WPCW tcode in SAP FI Bank Accounting module. This transaction code is used for Repeat settlement run. Here is it... WTOG...
Search in NAST table with the PO ID if exists the message you are configured in NACE transaction for the purchase order you are approving. Read the data of the PO from MF ME_READ_PO_FOR_PRINTING. Execute the MF ECP_PRINT_PO with the form ID. ...
20,394 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
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Hi We have an urgent requirement from client to know the list of purchase order converted from purchase requisition on daily basis .Selection option will be : Plant :