Hello Experts,
Please suggest some exit/BADI/BTE to create an additional accounting document while invoice saving(VF01) and invoice cancellation(VF11).
Hello Experts,
We have a requirement to add some Z fields to the idoc SALESORDER_CREATEFROMDAT202 which is inbound from C4C to ECC. On further analysis we noticed that there is a standard segment E1BPPAREX which serves as an extension segment. We t...
Hello Experts,
I am facing a very strange issue.I am using the Function module SSFCOMP_PDF_PREVIEW to display the o/p of the smartform. The smartform output displays as a PDF file.
Now, when I use Ctrl + P no print is generated, however when I cl...
Hello Experts,
While sending the customer data from ECC to C4C we are using t-code BD12.
The issue is only DEBMAS_CFS idocs are getting generated and not ADRMAS and ADR3MAS.
Where can I check to identify the issue.
Thanks,
Prajakta
Hello Experts,
We have a problem with the program RBDMIDOC in Production system.This program runs as a job regularly in production system for the message type MATMAS_CFS. The problem is below:
1) Some materials are archived but still they exist i...
Hello,The requirement is as follows:When the invoice is saved in VF01 a standard accounting doc is generated in FI.Our requirement is to generate an additional FI document along with the standard. Also, when the same invoice is cancelled(VF11), this ...
Hello Dominik,Thank you for your valuable suggestion.My doubt is if the materials are archived in the system do these change pointers become obsolete automatically? So that when I run BD22 will they be removed from the table?I can see the change poin...
