Using BAPI upload excel file for t-code AS02 in SAP

Using BAPI " BAPI_FIXEDASSET_CHANGE " create a zprogram to upload excel file for mass change fixed asset in SAP. REPORT  ZAS02_ASSET_CHANGE_UPLOAD . TYPE-POOLS :  truxs . " Structure for Excel data TYPES :  BEGIN  OF  ty_excel ,          anln1  TYPE  anln1 ,          bukrs  TYPE  bukrs ,          kostl  TYPE  kostl ,          werks  TYPE  werks ,          prctr  TYPE  prctr ,         END  OF  ty_excel . DATA :  lt_excel     TYPE  TABLE  OF  ty_excel ,       ls_excel     TYPE  ty_excel ,     ...
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Service PO in SAP

 Today we are going to learn about Service PO. I will describe step by step. Hope it will help you.

T-code for PO creation is : Me21n.

Step 1:

Enter T-code: Me21n 

Create Purchase Order Screen open then from Order Type drop down list select order type like ZSER.

Then choose vendor who provide services.

From Org.Data tab provide Purchase Org, Purchase Group, Company Code.

Choose Validity Start date for PO and End date.As like below :

 

In Item Overview section provide Service Description, PO quantity, Unit, Plant ,Material Group.

In Account assignment category provide- K (Service happened against cost center)  and Item level provide - D (Service). As shown below.


Step 2: Item Detail

Services Tab:

Provide Information about service , qty, Unit and Gross price.

Step 3: 

Provide G/L Account & Cost center then from Item Detail section select Invoice tab and maintain Vat if applicable.

 







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