I would like to update a User Defined Field on the Journal Entry lines (JDT1) with the vendor ref no (numatcard) when I add an AP invoice using the PostTransactionNotice. I am having trouble with the code as I am adding the record from the AP invoice...

Hello experts,I would like to use a financial report template for the P&L and show budgets but this feature does not exist (as of SAP 9.2 pl06). I want to show certain P&L accounts for an expense schedule with budgets. I would appreciate if anyone ca...

Hello,If I choose to email an invoice, is there a status to show that the invoice was emailed? I don't necessarily want to print the invoice that has been emailed  when I run Document Printing to batch print emails.Does an emailed documented change t...

Hello Experts,I am trying to figure out if it is possible to change the screen field's font color (of the item description on a sales order).I will check for a condition (e.g. an item is in a UDT)  and want to indicate to the user that the item shoul...

Hello Experts,I am running 9.1 pl11 and need to update the PO price after discount on the Wizard's Step 3 window with a special cost if some criteria is met.I did a little testing and if I check off the 'print target document' box, my simple 'SELECT ...