Tcode: CKMLCP : Error Material XX Curr. type 00: Cost component sum 1,XXX.XX differs from 5XX.XX in Enterprise Resource Planning Q&A Monday Consumption/Adjusting the usage Cycle to PRT in Public Cloud in Enterprise Resource Planning Q&A Saturday SAP PEO End to End cycle and configurations ...
lv_stgrdTYPEstgrd.DATA:messageTYPEc LENGTH200.DATA:mtextTYPEc LENGTH200."获取源表数据SELECT*INTOCORRESPONDINGFIELDSOFTABLElt_zsdt027FROMzsdt027WHEREzrfc_logid =i_id.IFlt_zsdt027ISINITIAL. e_code='E'. e_msg='无可执行数据'. RETURN.ENDIF.LOOPATlt_zsdt027INTOls_zsdt027. ls_objkey-objk...
SAP 权限对象 字段 转载 gulaotou 1月前 36阅读 vf02过账增强BKPF 拆分BSEG表和ACDOCA表说明:两个增强点分别封装了冲销和过账函数,acdoca拆分通过memory传值注意:凭证拆分时,ct_bseg和t_acdoca内表结构为第一行是总金额,中间行是采购订单行,最后一行是含税金额,因此拆分行涉及到行项目增多问题,新增拆分的行必须放...
p_e_code='S'.CONCATENATE'发票:'vbeln'过账成功'INTOp_e_msg.CLEAR:ls_zrfct005. ls_zrfct005-status ='53'. ls_zrfct005-msgty =p_e_code. ls_zrfct005-msgid ='00'. ls_zrfct005-msgno ='001'. ls_zrfct005-msgv1 =p_e_msg. ls_zrfct005-msgv4 =vbeln.APPENDls_zrfct005TO...
SAP Managed Tags: ABAP Extensibility ABAP Extensibility Programming Tool View products (1) Dear experts, I want to add some customized fields to the screens of both billing header and item, and these fields should be displayed in the screens of t-code VF01 and VF02 always. I found that...
Hi All The client gets an error with the printing in VF02 we go to ISSUE OUTPUT TO & then we select invoice & PRINT The storage mode is set as Print & Archive the client everytime have to change the storage mode to Print only & then they can print. I have done changes in t-cod...
找以“exit”开头的SAP程序,如:EXIT_SAPLIE01_007,这个FUNCTION就是TCODE提供的一个出口。至于如何查看这个增强是属于哪个SMOD,能够查阅 MODSAP这个表(SAP Enhancemen abap VF02保存出口增强 开发类 CL 类对象 转载 技术博客达人 2月前 122阅读 vf02事务代码使用的bapi 计算机中的事务编辑概念事务(...
the text that i need to concatenate in the field xblnr it's from the "view header text -> header note 1". I realized that i can read this text using the function read_text, but in order to read it i must have the belnr value, and I don't have yet this value in that exit....
Solved: Dear SAP Technical Guru's, I am facing Update termiante problem in the VF02 Screen . MESSAGE Update was terminated *System ID... MRD Client... 100 User...
Using t-code KE21N, You can create direct co-pa document,whichhave cost component data of Standard COGS, releated to billing document. But SAP don’t occur FI document as soon as MM documentis created because Material which have price control “S” don’t have Standard cost.Through monthly...