Enterprise Resource Planning Q&A
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Hi all, I have a question about billing period. I have a request from customer that he wants to have the billing period printed on the output of billing lists. Which setting should be done here to make this possible? System S/4HANA 2021.

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Hi Experts,Is there any possibility to set email notification for workflows? We created a workflow for supplier invoices but, we would like to send email automatically for the vendor if the supplier invoices is wrong. Is there any way to create it?Be...

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Hello, we are conducting a Rise with SAP project and next the Quality system will be provided and we will start with our migration project.In OP times we had at least two clients for our migration runs ( at least 5 runs before Go Live)Is there any in...

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JITK_delivery combination

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Asked by lukas033
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Hello SAP colleagues,there are some backlog orders (delivery date e.g. 4/July) and orders with current delivery date (e.g. 11/July).We would like to ship it out altogether in one delivery (one common outbound delivery), but SAP still generates 2 sepa...

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Hi, I have a custom program that was ran on background. It created an ABAP list. However the width of the columns were not the same size. I have tried to use the output type and its format on different program but it's ABAP list's column width were u...

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EDIT VENDOR MASTER DATA: FIELD STATUS

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Asked by Former Member
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1 comment

Dear Gurus,Required to change the field status of the vendor master. Field - INDIVIDUAL SPEC (in  Alternative payee tab)(highlighted in attachment)Need your valuable suggestions.Regards,Bala.

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I need to post a simple Vendor (payable) document with BAPI_ACC_DOCUMENT_POST.The document consists of 3 line items:Vendor item (PK 31)GL item (PK 40, posting to GL account with CO object)Tax item (PK 40)For these lines I fill the following BAPI tabl...

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Dears, we face a behavior , say we created DIR version 00 with Original Attached, then we created a version 01 from the DIR version 00 , so the original copied if we try to delete the original in version 01 , the system allow me to delete the origina...

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Dear expert, I have an issue with billing output not triggered automatically in billing document but it allows to maintain manually. I don't tick manually in output dermimination I have done config as attached not sure which part is missing. Co...

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Hi Team,We have materials (say material A) produced both at the plant (say 0001 Sloc) and the MRP Area (say 0002 Sloc). After the MRP run on requirements for A at both 0001 and 0002, the planned orders on A at both 0001 and 0002 are cascading the dep...

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