How to Validate that PAN Number containing Characters from GST Number leaving starting two and last three from end in BP Transaction for Vendor and Customer ? Which Approach Should Follow ? Is there any BADI Available for this or have to Follow BDT A...
My Requirement is submitting mb5b and then find the total of Opening, Receipt, Issue and Closing according to the unit as
Please suggest the approach, As I have submit MB5B and transfer all the data in an internal table, but how to classify it ...
What can be the possible reason behind the following Problem.
I have sent Multiple line items for SO creation/modification but only some of their IDOCs are visible at interface.
Hi
I have a requirement that I have to upload Data in AL11 (CSV Format), which will come from an ALV Report. Suppose
If My ALV has 15000 records, then it should create three CSV file in AL11, each file contain 5000 records.
Need urgent help !
My Requirement is to add Three Input Fields on RECN contract Screen under General Data tab. and then have to save those input values in standard Table. The Key Field is INTRENO in the table VICNCN.
Please suggest me possible solution for this.
I have converted this and send to AL11, My ques is how to generate seperate file in AL11 likefile1 has 1 to 5000 records.file 2 has 5001 to 10000 recordsfile 3 has 10001 to 15000 records.in AL11. ?please help.
