Hi,I create SD invoice with help of FM RV_INVOICE_CREATE. Document has reference to delivery or sales order which has texts. Invoice is created but without texts.When I do the same manually it means I use transaction VF01 then texts are copied to inv...

Hi Gurus,There is a requirement for change of depreciation key. For instance it occurs that after 5 month we have to change depreciation from 10% to 15%.Transaction AS02 -> tab Deprec.Areas allows for the change.My question is, is this correct way of...

Hello,This is my first time with WF and Portal with help of WEBGUI and I'm lost.I generate test WF with one step which displays PO. On portal I find at inbox created workitem. After I clicked it Portal opened new window with standard SAP menu. What s...