Hello All,
I have checked a lot of blogs but could not find a suitable solution. I have a requirement where a sequential number should be calculated whenever a new entry is created and should be updated as a key field in the custom table created. ...
Hi All,
When user uses F150 to print the Dunning form it should save a PDF on AL11 path. Is there any BTE which can be used for getting PDF data to be used for creating a file on AL11.
I have tried BTE 0001040 and 00001720 both do not fulfill th...
Hi All,
I am creating an order with reference to an existing contract. It add the items to the contract but it does not update the document flow in VBAP and VBFA. Can you anyone help.
Regards,
Trupti
Hello All,
I have a requirement to call a standard transaction from a custom screen and once data is entered in the standard transaction return back to the custom program on saving. I am aware of SUBMIT program or call Transaction but how do I get ...
Hi All,
We need to ignore the duplicate credit card check in Business Partner (BP) in payment transactions tab. We deactivated BADIs as suggested by SAP but it leads to non updation of tables VCNUM and VCKUN. Has anyone come across this case?
If...
ashish.shah : Can you please elaborate on Step 4 :
4. Provide step details in BADI MMPUR_WORKFLOW_AGENTS_V2 as an importing parameter so that for each step’s agent determination a new badi implementation can be written.
We are facing the issue to f...
Hi Venkat,I think I am missing something on this as I have used submit report only, I will debug my code and let you know where it stucks. Thank you so much for the prompt reply.Regards,Trupti Kanekar
