SAP - Advanced Search Engine

SAP

In S4, the main table for financial data is ACDOCA, So how bseg and bkpf are still updated in S4HANA

In S4, the main table for financial data is ACDOCA...

1 month ago 4

Can we update batch characters to the batch while GR by using custom characters

Can we update batch characters to the batch while ...

1 month ago 9

000010 : Enter cancellation proced. Message No. VU001

000010 : Enter cancellation proced. Message No. VU...

1 month ago 3

Want to procure S4 Hana Sandbox both on prem and cloud, want to confirm which material ID to go with

Want to procure S4 Hana Sandbox both on prem and c...

1 month ago 8

How to change source HU during picking by using exception code

How to change source HU during picking by using ex...

1 month ago 10

Include products for capacity utilization calculation

Include products for capacity utilization calculat...

1 month ago 10

Variant Configuration in S4 Public Cloud

Variant Configuration in S4 Public Cloud

1 month ago 6

Guidance Needed for SAP Basis Learning and Career Path

Guidance Needed for SAP Basis Learning and Career ...

1 month ago 5

Web dynpro

Web dynpro

1 month ago 6

I need Badi of Purchase Order change

I need Badi of Purchase Order change

1 month ago 5

Post Goods Issue ABAP RAP

Post Goods Issue ABAP RAP

1 month ago 4

How to add new fields to decision table DT_CHANNELin Billing document application

How to add new fields to decision table DT_CHANNEL...

1 month ago 4

How to desactivate ( not delete) a storage location in SAP ECC

How to desactivate ( not delete) a storage locatio...

1 month ago 7

Condition Evaluation for Internal Communication

Condition Evaluation for Internal Communication

1 month ago 5

How to post timesheet entries to a different activity (WBS element) after initial time entry

How to post timesheet entries to a different activ...

1 month ago 8

Hello Support I want to add Invoice With Branch Using SDK DI C# ?

Hello Support I want to add Invoice With Branch Us...

1 month ago 9

Fetched wrong gross weight for batch split line item in OBD in S&D sap

Fetched wrong gross weight for batch split line it...

1 month ago 9

Guidance Required on Implementing Custom Chart of Accounts in SAP Cloud 2408

Guidance Required on Implementing Custom Chart of ...

1 month ago 8

SAP SD Avalibality Check rule

SAP SD Avalibality Check rule

1 month ago 6

How to Deactivate a Sales Employee in Master Data?

How to Deactivate a Sales Employee in Master Data?...

1 month ago 7

enhance old VIM analytics report

enhance old VIM analytics report

1 month ago 7

Letter of Credit Management (49D) Integration with SD module

Letter of Credit Management (49D) Integration with...

1 month ago 6

rental tools

rental tools

1 month ago 9

when any material document is created, also get posted. Could you please say it how to stop post

when any material document is created, also get po...

1 month ago 5

Create Customer project screen of custom field make it read only

Create Customer project screen of custom field mak...

1 month ago 7

Change description for COPA/Margin Analisys characteristic linked to data element

Change description for COPA/Margin Analisys charac...

1 month ago 11

IW51/IW52 Add two tasks when one action box item is clicked

IW51/IW52 Add two tasks when one action box item i...

1 month ago 9

在使用Clear G/L Accounting Documents Clear Vendor Invoice with Outgoing Payment 的时候，貌似不支持现有的业务需求

在使用Clear G/L Accounting Documents Clear Vendor Inv...

1 month ago 24

#CoE#HHT How to mass print to PDF directly in Fiori app ' Account Document Output'

#CoE#HHT How to mass print to PDF directly in Fior...

1 month ago 8

Implementing Tablets that Run SAP EWM.

Implementing Tablets that Run SAP EWM.

1 month ago 10

How do you navigate Revision changes to a Material within MRP?

How do you navigate Revision changes to a Material...

1 month ago 9

Fiori in S/4HANA – 2 – Fiori Elements – Configure a List Report Page using SAP BAS

Fiori in S/4HANA – 2 – Fiori Elements – Configure ...

1 month ago 12

Selling goods from US Company to Canada, calculate GST,PST and HST for Canada

Selling goods from US Company to Canada, calculate...

1 month ago 8

Appending custom column in manage notification list fiori app .

Appending custom column in manage notification lis...

1 month ago 6

Planned order start date and end date not visible in Process order.

Planned order start date and end date not visible ...

1 month ago 7

In RRP3, Process order status remains unticked even after delivery.

In RRP3, Process order status remains unticked eve...

1 month ago 8

customer statement using transaction code F.17

customer statement using transaction code F.17

1 month ago 13

How to clear multiple vendor invoices received as partial invoices for single downpayment.

How to clear multiple vendor invoices received as ...

1 month ago 9

S4HANA Sales Order API(A2X) taking longer processing time with huge number of line item

S4HANA Sales Order API(A2X) taking longer processi...

1 month ago 10

Inbound delivery qty cannot be less than previously GR-posted qty

Inbound delivery qty cannot be less than previousl...

1 month ago 7

Update Header text of PR through Interface

Update Header text of PR through Interface

1 month ago 10

Italy edocument - eInvoice with Partner solution - EDOC_ADAPTOR~SET_OUTPUT_DATA

Italy edocument - eInvoice with Partner solution -...

1 month ago 7

Trading partner validation request for intercompany GL accounts document posting

Trading partner validation request for intercompan...

1 month ago 6

how to analyze the content of field format tag column in routing operations longtext

how to analyze the content of field format tag col...

1 month ago 7

PO account assignment error ME066 with enhanced limits

PO account assignment error ME066 with enhanced li...

1 month ago 8

Is there any SAP std soln available in order to trigger workflow while Customer Invoice cancellation

Is there any SAP std soln available in order to tr...

1 month ago 7

Issue in Display of Cost in S_ALR_8103558 report against Statistical WBS.

Issue in Display of Cost in S_ALR_8103558 report a...

1 month ago 6

Park Supplier Invoice (plan for app deprecation)

Park Supplier Invoice (plan for app deprecation)

1 month ago 10

Handling reverse charge mechanism for SST

Handling reverse charge mechanism for SST

1 month ago 7

Conditions created through migration cockpit with distribution formula empty

Conditions created through migration cockpit with ...

1 month ago 9