Member since ‎06-18-2008

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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,I have requirement to add additional (AdHoc) step for acting workflow process. This adhoc step is determined by the result from actual processing step (one time I have to add this step another time do nothing). Adding from grafic log is not soluti...
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...
Hi Experts,Need a help.Is this possible to link DMS document type (created with help of DC20) with dedicated content repository (OAC0)?RegardsAdam
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...