Hi All,As per Customer requirement we are getting data from proxy and internally in ECC we creating or updating ro deleting INBOUND Delivery  using  DELVRY03 IDOC type.For changing the existing inbound delivery I have filled the all required segments...

Hi All,My requirement is override the vendor general data changes which are refreshed from production system.After refreshing data from production we are overriding the vendor sensitive data with some constant values in development system through cus...

Hi Experts,I am trying the change the Document which was already posted.(FB03)For this I am using FI_DOCUMENT_CHNAGE function module but this is working fine for AR & AP bookings only.It is not changing the Refrerence Document number BSEG-XBLNR in ca...

Hi,I am creating invoice document using BAPI_ACC_DOCUMENT_POST.After creating invoice I am generating smartform for this invoice.Then I am coverting smartform into PDF formate using CONVERT_OTF_2_PDF.Then converted PDF documnet i am downloading into ...