Hello all,
Hope you are doing good.
I need to print multiple copies of invoice print. We are on S4HANA 1809.
OPD(BRF+) settings are done to print number of copies as 3 (under OPD -> Determination Step-> Printer Settings -> Number of copies).
...
Hey everyone,
So here I am with another blog which talks about an enhancement which can help in solving a problem that has been there in F-28, F-32 and other similar standard transactions since long time.
People worked in FI as a consultant or end ...
Although, this is an existing system behaviour in SAP which many of you might be knowing already, I feel that having detailed information on this may help some of the new consultants, new customers, existing customers who are planning to expand SAP t...
Hello all,
Here is a blog about recently added standard functionality.
Requirement:
In my current project, I came across a scenario for Sales Order, where we wanted to restrict dropdown values for Order Reason.
For example, let's say we have m...
Hi all,Here I am with my first blog, probably first on any platform :smile: This is about an issue which I faced on my current project recently. Many of the users and team members started getting below error during opening a PPM(Project Management or...
Thanks Uwe for highlighting this important note.
As you rightly mentioned, "We live in a modern changing world", it is quite possible to have this tricky situation in a project. Hopefully no one need to face this situation, but if it comes, then the...
Hey Arpitha,You can refer below image.If in your case, PAI_ANFANG is BLANK, then you need to look for an alternate place, if some other sub-routine are there. May I know which version you are working. Also, if possible, please share the image.
Hi Prasad,Please refer point (D) as mentioned in blog.D) With help of an Implicit enhancement in MODULE PAI_PAI_ANFANG (which is inside MODULE PAI_ANFANG), I got all the possible document numbers via FIle Upload and mapped to FROM and TO values. If i...
