About kirankumark2

kirankumark2

Hi,In transaction code BIC2, in File structure dropdown the key "Identifiers Directory" is not showing in our system So when try to check two SAP OSS notes (338821 and 3501652) to implemented. We have successfully implemented the note 338821 but we ...

kirankumark2

I have a requirement to send payment XML generated from AL11 as it is Line by Line with custom program to Application server. I have implemented the below Logic by debugging standard functionality implemented by SAP but the issue with my logic is, ...

kirankumark2

Hi,I am new to S4HANA system, i have a requirement to add some custom fields to report output of transactions S_ALR_87011963 and AR18N. Someone provide me the steps to achieve the same and clarify me about below.How to find enhancements to this kind ...

kirankumark2

Hi, We have a custom program to create vendor invoice using BAPI_INCOMINGINVOICE_SAVE which creates invoices with status (1 - Background verification ) and then a posting program RMBABG00 triggers in Background automatically to post invoices. Re...

kirankumark2

Hi, I have developed a program to create vendor invoice using BAPI_INCOMINGINVOICE_CREATE1, invoices are getting created but for some cases system throws a strange message "this billing document still includes messages" when I use BAPI_INCOMINGINVO...

kirankumark2

Hello Rossi, Thanks for replying and suggestion. But actual F110 payment XML shows all the tags one Line after another as per the screenshot. Business wants the same format in Application server level as well.

kirankumark2

Hi Dominik,Thanks for your Response. Could you please confirm about below points related to Change pointers as well1. we have configured change pointers in our system, i would like to know weather it will work whenever we create new material OR only...

kirankumark2

Hi Raymond,Thanks for the Answer. Is there any way to PARK the document using BAPI_INCOMINGINVOICE_SAVE and posting program(RMBABG00), once it is Parked Business will verify and post manually. because SAVE BAPI and program RMBABG00 always post the do...

kirankumark2

Hi,I cleared it myself. In HEADER structure i am passing INV_TRAN = '2'. hence it is not creating any document for credit note. i cleared this and working fine.

kirankumark2

Hi Rossi,Not only this many Enhancements are exists under this spot and the same is working Fine in Q10 system, in R10 only PBO (Process Before Output is triggering repeatedly)

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Issue while implementing SAP Note 3501652

Issue in sending XML Data to Application server

custom fields to be added to report output for transaction S_ALR_87011963 and AR18N in S4HANA system

Enhancement for program RMBABG00

Error message in BAPI_INCOMINGINVOICE_CREATE1

Re: Issue in sending XML Data to Application server

Re: Distribution model and partner profile configuration without transport request

Re: Delivery note is not picking when creating invoice using BAPI_INCOMINGINVOICE_CREATE1

Re: unable to PARK the credit note with Purchase Order using BAPI_INCOMINGINVOICE_CREATE1

Re: LOOP AT SCREEN calling repeatedly