Member since ‎01-29-2007

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Hi,In my current scenario to change the FI Document type posted through MIRO for a particular PO type...I have created a substitution in GGB1 for a pre-requisite of PO doc type "ASD" and transaction "MIRO".I have also activated it in OBBH for call po...
Dear Friends,I need to add all messages, type I/W/E generated in user exit includes, to invoice log. Can you please let me know how to do that?Which structure or table I need to modifiy for this?Best regards,Amol Chaudhari
Dear Friends,When ever invoice document is generated, if the invoice document is completed and if its accounting document is generated successfully, we need to trigger an output type for invoice ZRD0For this purpose, we have created a routine 902 in ...
Dear firends,I am trying to update the billing plan information for the contract.I have tried using below 3 function modules : 1. SD_SALES_BILLINGPLAN_READ 2. BILLING_SCHEDULE_READ 3. BILLING_SCHEDULE_SAVEI was still not able to update the Billing Pl...
Dear Friends,I need to unlock the user when ever it gets lock because of multiple times incorrect logon.Can you please tell me where exectly I need to put my ABAP code to unlock the code?Thanks in advance Amol Chaudhari