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Resolved! regarding manual billing

Hi Experts,while creating manual bill (EA16) i got a message about sub-transaction that '"XX" transaction is not a suitable sub-transaction'. I have already created main and sub transaction but still they are not coming in F4 help , which type of su...

Resolved! Problem in Manual billing

Hi, When I create manual billing in tcode EA16 , it prompt me to enter rate category where as rate category is input disabled field . Can anyone let me know how rate category is determine in manual billing and where should I need to make changes so t...

Resolved! SAP IS-U - Features - IDE

Hi Everyone,I need the Role of ABAPer in IDE. If you guys have experience developing ABAP programs in administering deregulation of data, and data exchange process , I would like to know the requirements and a sample code to carry out the same and al...

Resolved! Deleting change documents?

Hi, how can we delete some of the change documents that can be seen in Business Partners, Contract Accounts and Contracts? I know that these records are in CDHDR and CDPOS. Is it safe to manually delete these using the DELETE statement and just add...

FM to create payment plan

Hi all,Iam using the FM ISU_S_BBP_AUTO_PPL_CREATE to create the budget bill plan(payment plan).This FM is working fine when i_no_dialog = SPACE(i.e Foreground mode),but when the same FM is executed in background ( i.e i_no_dialog = 'X') payment plan...

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