Bapi for Updating T.code F-44
Hi Gurus,
I have to update T.code F-44. Is there any Bapi for this or can i go for BDC?
Kindly suggest me..
thanks in advance..
Krishna
Thanks for ur response Anji Reddy garu,
I've tried to check up this given FM but could'nt find it here in my sap system both in QAS and in DEV more the FM <b>Bapi_payit_post_clearing</b> is also not available here in my sap system what could be the problem it should display this standard FM if available right but its say FM does not exit......Can u do me a favour of forwarding the source code for both the FM's so that i can create a new customizing FM if its fits my requirement.....
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I have one requirement to change tax code for multiple Purchase order but the
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If somebody can provide me a small guiding steps or code then it will be very helpful for me..
Thnaks in advance..
Useful answers will be rewarded with points....
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<b>AND</b>
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
A2: Go to IMG.
Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
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User Exit or BADI for Updating Tax code (MWSKZ) using ME21N
Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
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Table
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Thanks,
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These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
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EXIT_SAPMM06E_007
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EXIT_SAPMM06E_009
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EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
If u want to Default some values u can use these two exits.,.
Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
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Message was edited by:
Debasish Das -
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[http://forums.sdn.sap.com/thread.jspa?threadID=1162642]
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Then open the transaction BAPI
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createfromdat2 -
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