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Showing posts with the label SAP Material Management (MM) Important T-code: Part-4

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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SAP Material Management (MM) Important T-code: Part-4

Today I am going to share another important mm t-code. I will be continuing this part until the last update of MM part. ME1X Print Buyer’s Negotiation Sheet for Vendor  This transaction is used to display the purchasing information record data for each material that has been purchased from the vendor selected.The selection criteria can be restricted by entering the vendor, purchasing organization, and material.  ME1Y Print Buyer’s Negotiation Sheet for Material  This transaction is used to display the purchasing information record data for vendors based on the material that has been entered. The output shows the information on the vendors who have been used to purchase the material, including the terms of payment, terms of delivery, and vendor evaluation scores. ME21 Create Purchase Order  This transaction is used to create a purchase order. The initial screen requires a vendor, purchasing organization, purchasing group, and delivery date to be entered. The transacti...
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