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Hi Experts, I have to send out the IDoc from SAP to SFDC using MuleSoft as middleware for change in subscription data txcode JK02. For this I have created a custom Idoc type & messages & will trigger the IDoc using FM ''MASTER_IDOC_DISTRIBUTE''. ...
Hi Experts, I have a requirement where in I have to send the Sales Invoice data in tradacom format to a FTP server. Can anyone guide me with the steps involved to generate "TRADACOM" format in SAP and then send the same to "FTP" server. I must ...
Hi All,I am sending outbound customer master IDoc to SAP PO using custom message type and IDoc type DEBMAS07.I am triggering the IDoc through RBDMIDOC program. IDoc is generated successfully, but the problem is the data records doesn't hold the value...
Hi all,If PO is created in different currency(eg USD) and freight vendor currency is EUR, then for planned delivery costs in MIRO i want, invoice posting to be made in currency EUR. If i enter the vendor currency(i.e EUR) manually then working fine, ...
Hi All, I have added a field in bseg table through SPRO (not using append structure or CI)! I can see this field in bseg table. This field appears in coding block of Tcode F-02. I want to add F4 help to this custom field on coding block screen. Kindl...