SAP ERP, MM (Materials Management) Hi experts, I need to take a all vendor email Id for a particular plant. the solution given as Use table - LFA1 and ADR6 and field SMTP ADDR. + T code SE11 and LFA1 +Get the address number from field ADRNR ...
Changes won't be finalized in SAP until you selectSaveon the main page. Edit phone numbers and email addresses Phone numbers and email addresses can be maintained in similar fashion to the purchasing organization and company code assignments, withEdit,+ Add, andX Deleteoptions available for e...
SAP Table A107 Description Vendor Hierarchy Table Type TRANSP Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule T189 Conditions: Price List Categories SD-MD B011 Sales Organization/Billing Type SD-MD A140 Sales Area / Accounti...
SAP Purchasing Tables TableDescriptionModule TMBW1 Source of Supply Keys MM-PUR T160O Description of Scope of List MM-PUR T6I2S Structure of the Variable Fields per Doc. Cat. MM-PUR EKKI Purchasing Condition Index MM-PUR T160 SAP Transaction Control, Purchasing MM-PUR TMW03 Call Structure: Ca...
Introduction - A typical Business requirement in today's world is to send certain Finance Outputs via email automatically from SAP as soon as you generate them. In S/4
SAP ERP SAP ERP View products (2) Hi, Does anyone know which table the vendor output method is held in? E.g. Fax, Print, E-Mail etc... Thanks inf advance! Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Other...
If the customer has an internal payment request or invoices procedure, VIM can be used for it. When it comes to enabling the email invoice functionality, an email server configuration that is outside of SAP is needed. Thus, it must be addressed immediately to ensure adequate resources are ava...
I would suggest a shorter way is to make all corrections found in transaction /SAPPO/PPO2 after running mds_load_cockpit for all entries, then delete all BP table entries from se14. Follow these steps: Run Transaction SE14 --> enter a table name found in note attachment --> select ta...
SAP Managed Tags: ABAP Development, ABAP Extensibility Hi team, I have a requirement were i need to mofify the entries in LFB1,LFM1,LFA1. I have been told not to use MODIFY/UPDATE/INSERT statements directly on any standard tables. Can someone help me by pointing any BAPI/BDC/IDOC to...
SAP Managed Tags: SAP S/4HANA migration cockpit Hello experts, I am trying to do data migration of suppliers with LTMC. I created a project, uploaded the file, started the transfer, confirmed the values, done a simulation and then i imported the data. It all went good with no errors...