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Showing posts with the label SAP Material Management (MM) Important T-code: Part-6

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-6

 As a part of sequence I am going to share with you another important  T-Code. ME2J Purchasing Documents per Project: This transaction is used to display the purchasing documents with a specific project. The initial screen has a number of criteria that can be entered to restrict the output, including WBS element, network, activity, purchasing organization, purchasing group, and plant. ME2K Purchasing Documents per Account Assignment:  This transaction is used to display the purchasing documents with a specific account assignment. The initial screen has a number of criteria that can be entered to restrict the output, including WBS element, order, asset, network, activity, purchasing organization, purchasing group, plant, and vendor. ME2L Purchasing Documents for Vendor: This transaction is used to display the purchasing documents with a specific vendor. The initial screen has a number of criteria that can be entered to restrict the output, including purchasing organizat...
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