TMSingh_SAP
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Member since ‎08-16-2016

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  • 59 Posts
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Hello Friends While looking for an option in SDN to trigger custom message (as per customer requirement) , found that different posts suggesting BTE or validation. This blog is to demonstrate the example on how to trigger custom error message in F1...
Asset Accounting -> Issue When manually executing ABSOL to create asset for a transaction type I am able to do success-full simulation and no error.If offset account is not passed in Additional details then we got error So after passing the...
Hello, I have 2 CoCd - AU00, AU01 and in FBZP, AU00 is the paying company code for AU01. So when ever the payment happen via F110 then IC posting happens and we get Cross-Comp.No.(BKPF- BVORG)( doc# + CoCd+year) I have requirement to not do this ...
Introduction When we pass XML file to out of SAP system sometimes the file details are in one single line and it is not formatted as below. The detail of  create XML and do pretty print is in the below link : XML Here, XML formatting is done by...
Hi, I checked below link for inner join and inline declaration of table . So copy pasted the code from below link Inner join got error as below : Though the code was copy, pasted then I changed the sequence of into table as below then g...