Hi , When I am trying to update customer master data in XD02 it is updating additional fields also as changed in XD02 --> ENTER CUSTOMER NUMBER --> ENVIRONMENT --> ACCOUNT CHANGES --> ALL FIELDS is showing as changed eventhen I did not changed any ot...

Hi,When I am blocking vendor through XK05 transaction code it is showing name field as changed in XK03 transaction code when going through environment --> Field changes even then name field is not changed in japan language.Please let me know is there...

Hi Abapers,Could any body please explain me the procedure to convert an SAP SCRIPT form OTPUT to Excel .and send the same to email.Please do post the code if anybody is having the code for it.. (SCRIPT TO EXCEL)Moderator message: FAQ, please search f...

Hi All,I have requirement to create Credit Memo using VA01. I am using the FM SD_SALESDOCUMENT_CREATE and i am able to create the Credit Memo into SAP.But my issue is in the Header or Item Data we have tab called Partners. In this partners tab i am g...

can anybody please explain me the procedure for posting simulated line items in to FB70 transaction through BAPI : "BAPI_ACC_DOCUMENT_POST". Here I have calculated the tax amounts through FM "CALCULATE_TAX_FROM_GROSSAMOUNT" . Here I am getting simu...