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When creating a new purchasing organization, a reference purchasing organization was forgotten.Is it possible to add this later?The "EDIT"-function in SPRO will leave the field in read-only-mode.

OO

When posting a goods issue with transaction MB1A (movement type 221), a collective goods issue slip (output type WA03) is sent directly to the printer.A new printer has been created in transaction SPAD, which should to print the goods issue slips in ...

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After a client copy from the production system to a test system, we would like to avoid re-installing the web service configuration of the Automated Note Search Tool (ANST) (see manual post-implementation in note 2730525).Which tables should be exclu...

OO

Dear all, I am trying to get hands on ABAP Debugger Scripting for the first time. My struggle is that the methods init, script and end seem to be read-only. See: What do I need to do, to insert my code? Any help appreciated!

OO

Dear all, under the TABLES parameters of BAPI_PR_CREATE there is table PRACCOUNT with component SERIAL_NO of type DZEKKN. According to the documentation of this data element it is a "Sequential Number of Account Assignment", a "Number uniquely de...

OO

Did you solve the problem at last?

Re: VAT on down-payments

OK, this issue was solved by changing the tax category of the accounts for down payments and down payment requests from "+B" to "+" with transaction FSS0.

Re: VAT on down-payments

Thank you for your article b.petrushchak!I have a question about the consumption of a referenced earmarked fund: What setting must be made so that the tax is not added to the consumption?We reference in the F-37 to an Earmarked Fund.After that, the c...

OO

Hello everyone!I am coming from the "Tour the SAP Community 2023" and need this reply to gain the badge, I think.

OO

I was wondering the same thing.As long as I haven't found one, I use the function module FMFR_CREATE_FROM_DATA.

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User Activity

Maintain reference purchasing organization retrospectively

Change printer for goods issue in MB1A

Keep SOA webservice configuration after client copy

Edit methods in lcl_debugger_script (Debugger Script)

What is SERIAL_NO under PRACCOUNT in BAPI_PR_CREATE?

Re: Versions in Header tab

Re: VAT on down-payments

Re: VAT on down-payments

Re: SAP Community - Where are you from?

Re: BAPI for creating fund commitment and fund precommitment?