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In transaction WE05 i excute with partner no and partner type with direction outbound, i got a msg like this Status: Error passing data to portand if click that status 02 i gan get a msgDiagnosisThe IDoc was to be written to file \usr\sap\putDESADV_...

IDoc creation

Hi Experts,Please can someone explain in detail the complete process for creating the Outbound Extension IDoc of ORDERS05, that is right from creation of Sales order->Purchase order--> IDocAppreciate your help.Thank you,MK

Number Conversion

Hi Friends,I have defined a varialbe data: l_amount type wrbtr I want to pass the value of l_amount to another variable l_pay which is defined as data: l_pay(15) type c Now, I want to add zero's before the value of l_pay.Example:if l_amount = 60...


Hi,i making a report on Block stock in which i have to display the quantity values from 2 tables MCHB and MSKA. but i am not able to display both the values .plzz help me out i am really dipressed .plzz help me out.&----*& Report Z_BLOCK_STOCK_COPY*...

Resolved! ALV Grid Get Rows Selected.

Hi Gurus,I have completed an ALV Grid output which is basically an editable table. Is there any Event which is triggered after selecting a row or any Event to find the no. of rows selected in the ALV output? (Couldnt find it in cl_gui_alv_grid class?...


Hi ALL,I am new to fi/co .i have the enhancement requirement. in that requirement contains Populate a dunning procedure at the document level for payment schemes .please explain this.

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