Hi experts, I'm helping with SPDD but I'm not very used to work with this transaction..
I have some objetcs in "Without Modification Assistant" that I have to decide what to do. In most of them, SAP has included some new fields that I have to keep....
Hi,
I'm looking for a bapi to create a Payme Request as using F-59, I found some threads talking about BAPI_ACC_DOCUMENT_POST I can't use it because I need to inform the account and in my case there is no account.
Is there anyway to use that bapi...
Hi, I need to get "Sales/purchases" value from FD10N to use it in a custom report, how can I retrieve it? Is there any bapi or module function? Should I access BSID and BSAD? In that case, is there any filter I have to use?
Is it always the same va...
Hi,
I have a job calling RSNAST00 to send a mail with an invoice list. The user needs to send this list to multiple mails, is it possible?
thanks!
Maria
Hi everybody,
I'm not very used to work with F110.. The client wants to replicate the printout from another custom report. I mean, whenever the payment run has been carried out but there is no printout, he wants to do it in another report.
Is t...
In this case, it's an standard HR structure with no custom modifications. In the upgrade SAP is adding some new fields, so I whould reset to original?thanks a lot !!!
Hi, I know it's an old post, but I'm facing a similar issue triing to use this bapi for F-59 but I'm getting some errors even though I have implemented the badi.
I think I'm filling wrong ACCOUNTRECEIVABLE structure, and getting this error: E RW 03...
