SAP Managed Tags: ABAP Development Hi, i am entering G/L account in assignment(zuonr) field in F-02 transaction in third screen for vendor TDS deduction. whenever user enter G/L account in assignment field i want to validate G/L account either it is correct or not??? is there any...
SAP Managed Tags: ABAP Development Guys, I need to make some checks for field ZUONR in FB60. Field name = Assignment number. It appears in the Detail Tab for FB60. Screen Number 1100, Screen field INVFO-ZUONR. I looked at the user-exits & Badi but didn't find anything that is re...
When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). At this point, the Sp.G/L assgt field (BSEG-HZUON) is not visible. However, after posting the document, when I run FBL3N for the special GL, the assignment field displayed is actually taki...
Hey SAP gurus, When I post an accounting document through EDI interface, the "sales order" is populated in the Assignment field (BSEG-ZUONR) of the reconciliation GL Account of the Vendor (Credit), but not in the In-Transit account (Debit). I have tried to solve the problem with sort ...
CALL FUNCTION 'F4_FILENAME' EXPORTING field_name = 'P_FILE' IMPORTING file_name = P_file. START-OF-SELECTION. CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE' EXPORTING FILENAME = P_file I_BEGIN_COL = '0001' I_BEGIN_ROW = '0004' I_END_COL = '0016' I_END_ROW = '6253' TABLES ...
SAP Managed Tags: SD Billing Hi experts, I need the system to copy field VBRK-ZUONR to BSEG-ZUONR when posting a billing document. The situation is as follows: - When I post the billing document to accounting BSEG-ZUONR is populated for the customer open item but - BSEG-ZUONR is BLANK...
SAP Managed Tags: ABAP Development Hi Experts , Need your help on this. I searched SDN but did not find a suitable solution. Here is my requirement . I need to update line item assignment field in FB02 for accounting documents. BSEG-ZUONR to be exact. The documents have been created ...