Kikini
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Member since ‎02-01-2007

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Hello everyone,We are facing an issue due to SAP Upgrade from 4.7 to ECC6 on a specific purchase order workflow.There is no error during the workflow activation.There is no error during the execution of the workflow.On 4.7 everything is OK.In the wor...
Hi,I am facing a problem during a billing cancellation with VF11.In SPRO, T-CODE VOFA, I have configured the FI document type for the SD billing cancellation to be DB, but the FI document generated by the billing cancellation takes the document type ...
Hi everybody,I am facing a problem using the bapi BAPI_ACC_INVOICE_RECEIPT.My goal is to generate a FI invoice , it works fine.But I can't populate the field ( earmarked funds as BSEG-KBLNR). The only BAPI parameter that take this field is purchaseo...
Hi all of you,I am facing a workflow problem.I am working on a class that implements the interface IF_SWF_IFS_WORKITEM_EXIT.That class will be trigger after a user decision step to update a database table with current workflow informations.<b>My prob...