My client came up with unique requirement. For all trading,manufacturing process they want to to create excise invoice wrt delivery number.Right now we are following the usual method by …

Hi Guys, I need to find the way to read text for particular person number. Below is the scenario, 1. goto t-code pa30. 2. insert 0019 in "infotype" field. 3. use search help to find "su

Hello All, When i execute the query in bex Analyser, i get values as " ..... " in rows instead of data after row number 2000. Is this the excel issue or Bex issue? Can anyone help out

I have created few mapping logics based on receiver partner numbers (Example: target nodes needs to be mapped based on receiver partner number). Below is the screenshot of my …

Both the above table has Doc_number as the key filed and both has CREATEDON date . While reading the Data from SALES ITem table i have copy the CREATEON Date from SAles …

Aug 1, 2013 · Help to improve this question by adding a comment. If you have an answer for this question, then please use the Your Answer form at the bottom of the page instead.

Dec 12, 2023 · However, when I do this on the first record, it suppresses the Details Section despite it being the first record, so no was the previous sample number was the same.

Please xplain the use of the above FM. It would be a great help for me.

Do you know if there is a way to store 1 credit card number on multiple customer payer records? We have the same customer associated with different sales offices, so we create 1 payer …

I have captured a excise invoice on 31.03.2016 (FY 2015) on system date 02.04.2016 but system showing internal number with new number range which i have maintained for FY 2016. Please …