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Learn how to extend and personalize SAP applications. Follow the SAP technology blog for insights in...

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Recent Activity

BADI to validate while posting Journal entry

Hi Team,We are trying to find BADI to validate Journal entry posting, Requirement is : If Journal entry is starting with M series then credit and debit amount should be same.                           If not, it should throw an error message.Let me k...

jpriya by Explorer
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Mass update a field in Z*table

Hi,I need to mass update a field in a Z*table that has 20Millions entries.I am using UPDATE Z*table set + COMMIT WORK while looping in an itab.I scheduled it as background job which is taking like 6-8 hrs..Is there any way to make this more faster?  

Posting a rounding difference

Hi ExpertsI have a calculation that is not working and hoping you can help. I have a data action that looks at the Trial balance (has income statement and balance sheet data). I need to round the amounts/values to the nearest thousand. And then post ...

Resolved! How to check the GR volume and data per PO

Hi Gurus,I was wondering if there's T-code to find the GR data such as items, # of units rcvd etc,,, data per PO.I am able to track using MB51 but I wasn't able to find the window in MB51 to search by PO# where I could see the PO# in result when sear...

khwa11 by Explorer
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  • 2 replies
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Currency conversion in SAP Datasphere

Currency conversion is a fundamental capability across most SAP products, playing a vital role in enabling accurate financial reporting and analysis across different currencies. Whether you're working within the traditional BW environment or leveragi...

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paddyw by Explorer
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  • 2 replies
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Anular Nota de Crédito

Hola, saludos a todos, tengo una duda y resulta que cuando se intenta anular una Nota de Crédito, SAP B1 10 for HANA FP 2111 me da el siguiente error "No es posible la cancelación. Se reabrieron los pedidos base", mi pregunta es ¿como se puede anular...

ec1991 by Discoverer
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  • 3 replies
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