Hi All.  In Standard SAP always system post Dep and revaluation based on historical exchanged rate maintained in TCURR table. when we post in Gr. currency ( for this case area 32 ) Normally in area 01 we we  post dep it pos to company code local curr...

Hi all,I am trying to print check along with payment advice.SAP has script form layout for check and program RFFOUS_C call this layout.In FBZP it gives an option that either script or pdf can be attached.Can anybody please suggest the procedure to fo...

Hi all,i want to disable the delete and change button in attachment list of service object list (GOS) IN T CODE VA03.I have found that it can be done by modifying the method CHECK_STATUS of class CL_GOS_SRV_ATTACHMENT_LIST,and then calling it in t ...

HI all when creating a sales order via create with reference in va01. the screen no 4413 comes with item , material codes and open qty( in editable mode) . The value in this open qty is the qty of materials of sales order which whom we are copying.No...

Hi allwhen we are creating rfq in me41( using button reference to PREQ), the collective number (EKKO-SUBMI) in the header section should have the same value asPURCHASE REQUISITION( which we entered) ,populating automatically in EKKO-SUBMI (COLLECTIV...