Showing posts with label SPRO. Show all posts
Showing posts with label SPRO. Show all posts
Thursday, 8 April 2010
SPRO Configuration Compare Across Clients
You can compare customizing entries across clients by using transaction OY19 or SCU0
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Converting External Customer Number To Internal Customer Number – SAP EDPAR Table Have you ever had a project where you are converting a c...
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FU BAPI_PO_CREATE1 ____________________________________________________ Short Text Create Purchase Order Functionality Function ...
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How to implement BADI to change a Purchase Order - Post-processing to ME21N Written by PAS Requirement: Populate EVERS [ Shipping Poin...
