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Showing posts with the label SAP Material Management (MM) Important T-code: Part-5

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-5

 As a part of sequence post I am going to share another topic with you. Hope it will help you lot. ME25 Create Purchase Order with Source Determination: This transaction allows the user to create a purchase order where the vendor can be determined by the transaction. The initial screen requires the user to enter an order type, purchase order date, and purchasing group. The user can highlight the source determination flag, which allows the system to suggest a vendor if one source of supply exists, or, if a number of sources exist, the user can select a vendor. ME26 Display Purchase Order Supplement: This transaction is used to display header texts for a purchase order. The user is required to enter a single purchase order number. The transaction will display the header texts for the purchase order number that was entered. ME27 Create Purchase Order with Transfer Order: This transaction is used to create a stock transport order between two plants. The initial screen requires the supp...
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