t.code in sap for packing list,packing list for invoices
Dear gurus,Are there any t.codes for packing list,packing list for invoices in sap plz share with screen shots
View ArticleUsing User Management Engine API in Portal Application
Hello, I actually develope a simple Portal Application, which print any User-Infos. Especially I need the date of the last Login. For this purpose I read the Article Using User Management Engine API -...
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DEAR ALL, OUR SAP DATABASE SIZE IS 385 GB BEFORE SHRINK BUT AFTER SHRINK WE HAVE GOOD RESULT 138 GB BUT STILL SAP HANGING PROBLEM IS EXISTS. WE ARE USING WINDOWS 12 SAP 9.0 PL 8.0 PLEASE SUGGEST...
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Web service invocation problem on host hostname and port 8000 protocol : http...
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View ArticleCreating data and .par files using SWIFT Integration Package
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Morning,Do you know how can I change the meter reading date when I run the estimation process through transaction EL30?See the problem.This customer has a custom estimation development. But, I see that...
View Article2LIS_06_INV accounting info
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Hi all My custom measure formula works perfectly in the EPM Add-in but cannot be read by the logic script In a YTD model, this works perfectly *WHEN ACCOUNT*IS 123*REC(EXPRESSION =...
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Hi, We are integrating SAP Cloud for customer with On-premise CRM system and I have few questions related to Parties Involved in Leads & Opportunities: Parties Involved in Transactions(Leads,...
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Hi, My requirement is to authorize users to chance filed Malfunct. start (AUSVN) while using transaction IW22. Is it possible to create a custom Authorization Object and assign it custom roles. At the...
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Relevance of Requirement in a step without conditiontype in pricing procedure
Hi Gurus, I came across a pricing procedure in my project where requirement routine 2 is assigned in a step which says sub-total. I see the value as 0 against sub-total in all documents. I would like...
View ArticleSmartform printing
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View ArticleFI/CO line item without transaction currency information
Hi Experts,I am trying to post GL transactional data through middleware by executing the BAPI program BAPI_ACC_DOCUMENT_POST. However I get the error“FI/CO line item without transaction currency...
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"Configure Color Setting" was disabled and grey
Dear All: any ideas why my SAP GUI was not able to change colour?the button of "Configure color Setting" was disabled and grey. SAP Logon 720Window 8.1Window acct with administration right. I had...
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