About former_member446040

former_member446040 · 06-21-2011

Dear Expert While taking Pritinout of Billing doucment (Invoice) through Tcode JHF3 i m getting error is Business Partner Donesnot Exist. Regards NelsonEdited by: Nelson_ABAP on Jun 21, 2011 10:30 AMEdited by: Nelson_ABAP on Jun 21, 2011 10:40 AM

former_member446040 · 05-12-2011

Hello Expert, One of our User Pass Credit Note entry and Posting done for the same. But Problem is that That Document Number not reflect in NAST Table. But other Credit Note posting entry reflect their, Can Any one Tell me why this happend?Thnks in ...

former_member446040 · 04-21-2011

HI Experts, How to Create New Wages Type ? Regards Nelson

former_member446040 · 04-20-2011

G/L Account Debit / Credit Values Line Item Wise. What is Tcode for that?

former_member446040 · 11-23-2010

where can i get total outwork cost?

former_member446040 · 05-12-2011

Yes VBRP AND VBRK both Tables having Entry for tht documents.

former_member446040 · 04-20-2011

any other Tcode ? This all not required to FICO User

former_member446040 · 09-14-2010

hi thnks for your reply, but when i am trying to access the table RT in SE11 its showing error RT doesnt exits check the name

former_member446040 · 09-14-2010

esi in india only. in which table can i get /113,/3ea, /3e1 fields for current month.

former_member446040 · 07-15-2010

TRY THIS CODE.. CLASS lcl_event_receiver IMPLEMENTATION. METHOD handle_toolbar. CONSTANTS: c_button_normal TYPE i VALUE 0, c_menu_and_default_button TYPE i VALUE 1, c_menu TYPE i VALUE 2,...

User Statistics

User Activity

Business Partner 'Doesnt Exist'

Credit Note

Payroll India

G/L Account debit Credit Values

Total outwork cost

Re: Credit Note

Re: G/L Account debit Credit Values

Re: ESI DEDUCATION FIELD

Re: ESI DEDUCATION FIELD

Re: alv's using function modules