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I posted a goods movement transfer posting for meters using transaction code MB1B. How can I edit the material document? Tried using transaction code MB02 but it didn't work.
Has anyone tried building an SAP Query (SQ01) against the FICA transaction tables: DFKKKO (header) + DFKKOPK (GL line items) + DFKKOP (BP line items)?I'm getting duplicate line items (OPUPK) on my SAP Query. My INFOSET was created by creating an inn...
Hello, i've got a question about contract accounts in IS-U.To delimit the range where a report is looking for contract accounts in IS-U.I need to know how many contract accounts are allowed per businesspartner.Is there any one who knows the answer?Th...
Hi Experts,What is the difference between Normal line items(NO) and Advance line items(AD), and could you plz tell me where can I find these item details, is there any transaction code are any tableThanksSreenu
Hi All, I m new in IS-U. I hv no idea about switching documents in IS-U. I need some related documents,PPT and other pdf docu on switch documents.Thanks in Advance,Rewarding points if helpful.
Hello everyone, We create meter reading orders which then will download to the meter reading system. SAP has a standard configurable download and upload process and we have interfaced with the major leading meter reading systems ...
Hi,How does ISU store broker information?I want Broker Number,charges,Broker GST and consumption related data.Tables and FMs would be helpful.Thanks,Chirantan Chanana
