Hi.
Is there any guideline, best practice documentation or blog which explaines how to work with ATO, when i have to copy a email template in app Maintain Email Templates into a custom email template which i have to transport from dev to q und p sy...
In the Financial module, various objects use the authorization field BRGRU. For example, it is possible to store an authorization group for debtors, creditors, ledger accounts, documents or booking periods. These can then be assigned via the organiza...
We have diffent programs that use BAPI_ACC_DOCUMENT_POST. For some of that programs we want to use ECS (Error Correction and Suspense Accounting). What do we have to do, that for these programs the ECS will be used?
Via transaction KCLJ i want to create payment plan items (Payment Plan Interface (Transfer Category 121)). I do not want to use Main Transactions and Subtransactions (fields HVORG / TVORG), i want to use entering account numbers directly (fields S_HK...
Hi there,
in test we created some insurance object with some payment plan keys (DIMAIOBPAR-PKEY) and some payment option (DIMAIOBPAR-POKEY). In the meantime we recognized that we do not need them.
Now we want to delete them in our test cases. Wit...
When marking the last element in trace in DMEE_TRACE_ABA i got a short dump:
Category ABAP Programming Error
Runtime Errors RAISE_EXCEPTION
ABAP Program DMEETRACE_ABA
Application Component CA-GTF-CSC
...
