ME6G (Vendor Evaluation in the Background) ME6H (Standard Analysis: Vendor Evaluation) ME6Z (Transport Vendor Evaluation Tables) Hope, It will also be helpful to you to find standard vendor evaluation process Your suggestions/feedbacks are highly appreciated. There are few more articles on the w...
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: ABAP Development ABAP Development Programming Tool View products (1) Hi All, I am using a Z copy of program RFFOUS_C with few changes to print checks. The program prints according to vendor numbers. Now the user wants to print checks based on vendor names. I see tha...
ME6G (Vendor Evaluation in the Background) ME6H (Standard Analysis: Vendor Evaluation) ME6Z (Transport Vendor Evaluation Tables) Hope, It will also be helpful to you to find standard vendor evaluation process Your suggestions/feedbacks are highly appreciated. There are few more articles on the w...
SAP Managed Tags: ABAP Extensibility Hi Hung, I found function module " VENDOR_UPDATE" helpful in you case. Check import parameter I_LFB1 in this FM, there is a field called SPERR. If you put "X" in this field vendor gets blocked for a company code. Regards, Ramesh. Reply All...
5,439 SAP Managed Tags: ABAP Development, SAP ERP Hello , Please tell me the tables name to find vendor classification details (Classes assigned to vendor and extract their characteristics values with respect to vendor) Table AUSP have the details. but how to fetch the AUSP based on vendor ...
SAP Managed Tags: FIN (Finance) HI, My client has requested me to create ABAP Query for vendor open items . So that it will be usefull for the users . Could anyone help me with this. I will assign you points.Thanks in advance. Replies (0) You must be a reg...
For this SAP gives you a "Sample" FM that you can use as a base to copy and insert you own custom code. This is SAMPLE_PROCESS_00001040. The specific ABAP code of each one of these Function Modules need to be done based on your client requirement which will be taken care by your ...
Introduction In your business operations, it is customary to manage manual accruals, deferrals, and provision accounting adjustments by utilizing the automatic reversal
SAP Managed Tags: ABAP Development Hi, Please note that 'VENDOR_UPDATE' is an update function module. Update function modules are used to update corresponding database tables from the similarly structured ( work area or internal table ). Ideally, it should have only update/insert/modify and ...