former_member516529
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Member since ‎06-13-2015

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Hi, Business process: I am working on GRC requirement, where the client will raise a request with some set of roles .This roles will be assigned to few approvers, Let's call them as primary approvers. Some times the primary approver could be forw...
Hi All, Please consider my issue as bit urgent. Below is the issue: My client has a requirement to display invoice form(adobe) with 3 copies( original, duplicate, triplicate). When i pass number of copies as 3 in the pop up after execution . 3 co...
HI All, My requirement is to cancel the edocument. Is there any way to do it? Here is my detailed requirement: Basically while MIRO is done at backend one EDocument will generate in system. Now My client has done lot of MIRO postings with wron...
Hi All, My requirement is to post vendor advance payment request (F-47) using BAPI_ACC_DOCUMENT_POST. Anyways i did BADI and finally achieved to post without any error using this BAPI. But i am facing a problem while posting along withholding tax.I...
I am developing RFC for BP tcode to create and change a customer...below is the query 1. In BP tcode for sales customer role . I have a tab with name Customer:general data which exists for general data. Here i am trying to create or change the BP f...