Dear Experts, I'm creating customer invoices with BAPI_ACC_BILLING_POST. How to pass BKPF-XMWST to BAPI_ACC_BILLING_POST? Kind regards Emal

Dear Experts, can you please show me how to pass the Acc: List of Business Transactions (RF05A-BUSCS) to BAPI_ACC_DOCUMENT_POST? My aim is to create enter incoming invoices (t-code = FB60) with BAPI_ACC_DOCUMENT_POST. Kind regards, Emal

Dear SAP-Experts, my aim is to post sales order. Therefor I’m using the FM BAPI_ACC_SALES_ORDER_POST. Currently me source code is as follows: *&---------------------------------------------------------------------* *& Report ZTEST_1 *& *&------...

Dear SAP-Experts, We have created in MM a condition type (KOMV-KSCHL) and a calculation schemas, which enable us during manual creation of a purchase order to fill the fields condition value (KOMV-KWERT) and po quantity (MEPO1211-MENGE). The value ...

Dear SAP-SD-Expert, Within the new price calculation for a sales order in SAP, it is possible to select the pricing type after clicking the button update (see also the picture 1). If the weight changes for a sales o...