ABAP Name : ZMM_VENDOR_MASTER_UPLOAD Description : This Program is used to Upload the Vendor Master. *** Standard Include for Selection Screen INCLUDE bdcrecx1. Internal Table for Upload Data DATA: BEGIN OF i_vendor OCCURS 0, bukrs(004), " Company Code ekorg(004), " Purchase Orgn ...
1. Apply code as mentioned in SAP note 328124 2. Create table ZFI_CORRESPONDENCE as mentioned below with maintenance allowed. Field name Description Data type Length Input field BUKRS Company code CHAR 4 T001-BUKRS ZDUNNING Dunning CHAR 1 Check box ZACCSTAT Account Statement CHAR 1 Check box ...
The EXT_ACTIVE column in the INVVENDOR table indicates whether the vendor is active (value 1) or no longer exists in SAP (value 0). The integration validates this column when transactions are sent fromMaximo Manageto SAP. Bulk load action When you select the bulkload option,Send all info r...
Some Reports are based on the client requirement, because clients are using some old ERP/Legacy system to develop MIS reports.The same thing they expect in SAP also but some of them are available but some not available in Standard SAP. So through ABAP queries or customi...
Introduction In your business operations, it is customary to manage manual accruals, deferrals, and provision accounting adjustments by utilizing the automatic reversal
This functionality was not setup in my previous SAP projects. If we want to use this functionality, we need to define some sensitive fields for vendor master data first. 1, If we want to define the sensitive fields for vendor, please go to below configuration, ...
Vendor can't find by vendor number in SE16n. but vendor can found by name or other details except vendor number i was created. Please refer the Description i mentioned bellow Go to solution gevanj Explorer 2014 Jan 02 4:07 AM 0 Kudos 563 SAP Managed Tags: ABAP Developm...
SAP purchase info data is sent to the Maximo INVVENDOR table by ABAP batch report ZBCXIREPR013, "Download Purchasing Info records toMaximo Asset Management.” IDOC processing You can send real-time purchase info record updates toMaximo Asset Managementby using the IDOC INFREC01 and the following...
In transaction SM31, table CRMC_BUT_CALL_FU for the Business Partner Outbound of Business Partner objects, the function VEND_MWX_CREATE_MAIN_BDOC must be active. In transaction R3AC1 the adapter VENDOR_MAIN must be active. In transaction SMOEAC shall be a subscription for the publication 'Al...