BAPI_PO_CHANGE (Services - ESLL)
Hello,
I want to change the quantity and price for Services on PO.
Please which fields and structures do I need to maintain in the BAPI.
Regards,
Abdullahi
The function module documentation is very comprehensive, it can be accessed via transaction SE37.
There is also a SAP note 499626 which contains FAQ's for the scenario you are describing.
Similar Messages
-
Hi guys,
somebody knows how to use this to crete a new line item with services, or some documentation about this BAPI?
Tks,The function module documentation is very comprehensive, it can be accessed via transaction SE37.
There is also a SAP note 499626 which contains FAQ's for the scenario you are describing. -
Table for maint. Order & Service
Hi All,
I have created one maint. order with external service. In which table i could find the service against the order. I have checked ESLL but there is no Order link.
regards
sunilHey Sunil,
Pls check following.
ESKL Account Assignment Specification: Service Line Services
ESKN Account Assignment in Service Package Services
ESLA Service Type Editions Services
ESLB Service Type Header of Standard Service Catalog Services
ESLH Service Package Header Data Services
ESLL Lines of Service Package Services
ESLP Service Item Services
ESLT Service Item Short Texts Services
ESLZ Service Type Lines Services
ESSR Service Entry Sheet Header Data Services
ESST Service Item Short Texts Services
ESUC Ext. Services Management: Unplanned Limits on Contract Item Services
ESUH Ext. Services Management: Unpl. Service Limits: Header Data Services
ESUP Ext. Services Management: Unpl. Limits on Service Package Services
ESUS Services Management: Unplanned Limits on Service Types Services
Sundar -
Hi all,
I need to update a PURCHASE ORDER with new services but im getting the error msg "Enter Quantity in service line" but my service line is a information line what could be the problem (poservices-inform = 'X'. poservices-serv_type = 'HZ' ).
Im unable also to insert text information with POSERVICESTEXT.
What could be missing?
Test sequence
Se37
BAPI_PO_CHANGE
BAPI_TRANSACTION_COMMIT
TEST 1 (unable to insert POSERVICESTEXT information in PO, but the NZ lines are insert )
Return
T ID NUM MESSAGE
S 06 023 Standard PO 4500000284 changed
W ME 887 Error transferring ExtensionIn data for enhancement CI_EKKODB
I ME 664 Change Order Unit could not be effected
Parâmetros: PURCHASEORDER = 4500000284
Parâmetros: VERSIONS
POST_DATE = 00000000
Parâmetros: POITEM
PO_ITEM = 00010
SHORT_TEXT = CHANGE
MATERIAL = 000000000040000008
QUANTITY = 1.000
PO_UNIT = LE
PCKG_NO = 0000000001
Parâmetros: POITEMX
PO_ITEM = 00010
PO_ITEMX = X
SHORT_TEXT = X
MATERIAL = X
QUANTITY = X
PO_UNIT = X
PCKG_NO = X
Parâmetros: POSCHEDULE
PO_ITEM = 00010
SCHED_LINE = 0001
QUANTITY = 1.000
Parâmetros: POSCHEDULEX
PO_ITEM = 00010
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
Parâmetros: POSERVICES
PCKG_NO = 0000000001
LINE_NO = 0000000001
OUTL_LEVEL = 0
OUTL_IND = X
SUBPCKG_NO = 0000000002
FROM_LINE = 1
PCKG_NO = 0000000002
LINE_NO = 0000000002
EXT_LINE = 0000000010
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 1
USERF1_TXT = LINHA NORMAL
PCKG_NO = 0000000002
LINE_NO = 0000000003
EXT_LINE = 0000000020
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 2
USERF1_TXT = LINHA NORMAL
PCKG_NO = 0000000002
LINE_NO = 0000000004
EXT_LINE = 0000000030
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 3
USERF1_TXT = LINHA NORMAL
Parâmetros: POSERVICESTEXT
PCKG_NO = 0000000002
LINE_NO = 0000000004
TEXT_ID = LLTX
FORMAT_COL = *
TEXT_LINE = LONGO
PCKG_NO = 0000000002
LINE_NO = 0000000004
TEXT_ID = LTXT
FORMAT_COL = *
TEXT_LINE = SUCINTO
Second test
Return
T ID NUM MESSAGE
E SE 319 Please enter a quantity
W ME 887 Error transferring ExtensionIn data for enhancement CI_EKKODB
E BAPI 003 Instance 4500000284 of object type PurchaseOrder could not be changed
Parameters: PURCHASEORDER = 4500000284
Parameters: VERSIONS
POST_DATE = 00000000
Parameters: POITEM
PO_ITEM = 00010
SHORT_TEXT = CHANGE
MATERIAL = 000000000040000008
QUANTITY = 1.000
PCKG_NO = 0000000001
Parameters: POITEMX
PO_ITEM = 00010
PO_ITEMX = X
SHORT_TEXT = X
MATERIAL = X
QUANTITY = X
PCKG_NO = X
Parameters: POSCHEDULE
PO_ITEM = 00010
SCHED_LINE = 0001
QUANTITY = 1.000
Parameters: POSCHEDULEX
PO_ITEM = 00010
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
Parameters: POSERVICES
PCKG_NO = 0000000001
LINE_NO = 0000000001
OUTL_LEVEL = 0
OUTL_IND = X
SUBPCKG_NO = 0000000002
FROM_LINE = 1
PCKG_NO = 0000000002
LINE_NO = 0000000002
EXT_LINE = 0000000010
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 1
USERF1_TXT = LINHA NORMAL
PCKG_NO = 0000000002
LINE_NO = 0000000003
EXT_LINE = 0000000020
OUTL_LEVEL = 0
SERV_TYPE = HZ
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 2
INFORM = X
USERF1_TXT = LINHA INFO
PCKG_NO = 0000000002
LINE_NO = 0000000004
EXT_LINE = 0000000030
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 3
USERF1_TXT = LINHA NORMAL
Parameters: POSERVICESTEXT
PCKG_NO = 0000000002
LINE_NO = 0000000004
TEXT_ID = LLTX
FORMAT_COL = *
TEXT_LINE = LONGO
PCKG_NO = 0000000002
LINE_NO = 0000000004
TEXT_ID = LTXT
FORMAT_COL = *
TEXT_LINE = SUCINTO
Thanks and Regards
null
Message was edited by:
Luis ConstantinoThank you for reply.
Yes, I read it, but I found a sap note that say:
You can also change services using BAPI_PO_CHANGE. Up to now, it was only possible to add complete service or limit items.
Using the new BAPI_PO_CHANGE, you can now make changes to services and with limits.
Because in the production mode the interfaces are filled entirely from available documents by report, SAP always assumes that the services or limits to be changed are sent in full to the BAPI interfaces with all the data belonging to them, even if not all the data is changed. If required entry fields are missing, the system displays an error message, other data not filled is possibly initialized. (It is not necessary to assign the complete item.)
- NOTE 561507 -
"What BAPI_PO_CHANGE can now do:
1. Changes to an already existing item:
For an existing item, you can
a) Add, change or delete services.
b) Add, change or delete limits (free limits and contract limits), provided that this does not cause the net value of the purchase order item to become "0".
1. Account assignment change for item category B and D: For an existing item, the account assignment can be changed.
a) Account assignment category U can be converted into another account assignment category allowed for the item categories, and vice versa.
b) An existing account assignment can be changed.
c) In case of services, a single account assignment can be converted into a multiple account assignment and vice versa - not with limits (with item category B), here multiple account assignment is not possible on-line either).
2. Making changes to more than one item.
3. Change outline layouts.
What the BAPI_PO_CHANGE cannot do:
Everything which is not possible on-line either." -
BAPI_PO_CHANGE "No account assignment for service 0000010" SE 518 Error
Hi Friends,
I am using BAPI_PO_CHANGE to add new line item with service data to purchase order.
For one scenario BAPI give me above error is "No account assignment for service 0000010" SE 518 .
basically when i pass outline aggrement and contract item to bapi i am getting this error.....according to my observation in outline agrement account assignment is maintain as 'U' but i want to pass outline agrement as 'K' or 'N' so i am passing this into BAPI parameters ,however i feel somewhere it is getting conflict so it giving above error...
Please guide,
Thanks & Regards,
BhaskarHi Seini,
Thanks for reply ..
I have pass contract number to BAPI ....and i also pass cost center and GL account to account assignment but still bapi giving same error.....I am totally stuck into this i tried a lot with different options..for other scenario BAPI works fine but when I pass contract number with account assignment 'U' and I want to change this 'U' to 'K' or 'N' for this I pass account assignment to PO line item but BAPI fails in this perticular scenario. -
Problem with BAPI_PO_CHANGE in adding services
Hello,
I have a problem in using BAPI_PO_CHANGE in adding new services for an existing po_item . I fill the table POITEM, POITEMX. Then I fill the POACCOUNT and POACCOUNTX table. Lastly I fill the table POSERVICES, POSRVACCESSVALUES. After running it with commit step. I get as return:
The purchase order .... was updated. But if I look at my purchase order with trans. me23n, there was nothing added. Thus, I do not know what I forget. So it will be great, if someone can provide an example in correct filling the table.
In Table POSERVICES I add for the field PCKG_NO the value : 0000000001, is this correct? because I will add new services positions.
Thanks in advance for your support.
Kind regards,
ErkanHello Anuradha,
yes, I used the BAPI Commit command but it did not work.
Kind regards,
Erkan -
Grey out out ESLL=TBTWR in Service purchase order
Hi I need to grey out out ESLL=TBTWR in Service purchase order when the status is released 'S'?
I Tried Include LV69AFZZ - form userfield modification -it works for conditions tab but not for service tab.
I need to grey out only for released PO , others cases allow user to edit.
Kindly Suggest.everything there in snap,
Go to function group MLSP,
Screen 0400->PBO Module MODIFY_SCREEN_ROW ->PERFORM MODIFY_SCREEN_ROW
->PERFORM FELDAUSWAHL.
Here you have to do Implicit enhancement.
Remember to add, If sy-tcode = 'ME22N'. -
How to insert new service condition in PO using BAPI_PO_CHANGE?
Hi all,
I'm trying to insert a new condition under a service line in a PO. This can be seen in ME23N under the services tab of the PO item. Then click on conditions (the button with the dollar and yen symbol).
I tried using the internal table POCOND and POCONDX. But these tables update the conditions of the PO item itself and not the service conditions. In ME23N this is the conditions tab of the PO item.
build condition item table
wa_conditem-change_id = 'I'.
wa_conditem-itm_number = wa_items-po_item.
wa_conditem-cond_type = c_condtypz.
wa_conditem-cond_value = l_plndisamt.
wa_conditem-currency = l_poheader-currency.
APPEND wa_conditem TO it_conditem.
CLEAR wa_conditem.
build condition item change parameter table.
wa_conditemx-itm_number = wa_items-po_item.
wa_conditemx-itm_numberx = 'X'.
wa_conditemx-cond_type = 'X'.
wa_conditemx-cond_value = 'X'.
wa_conditemx-currency = 'X'.
wa_conditemx-change_id = 'X'.
APPEND wa_conditemx TO it_conditemx.
CLEAR wa_conditemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = wa_ekpo_u-ebeln
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx
pocond = it_conditem
pocondx = it_conditemx
EXCEPTIONS
OTHERS = 1.
I tried using the internal tables POCONDHEADER and POCONDHEADERX but this doesn't seem to insert anything.
Can anyone guide me how to insert a new service condition?
thanks,
ShafiqFound a SAP note 499626 quoted below. So it seems that it's not possible to use BAPI_PO_CHANGE.
"Can I create or change conditions on the service level with BAPI_PO_CREATE1 or BAPI_PO_CHANGE?
Answer:
Such a function is currently not available."
Anybody know any FM to do this?
Edited by: shafiq shamsuddin on Mar 16, 2011 4:38 AM -
Delete Service Line in a PO using BAPI_PO_CHANGE
Hi Experts,
I am able to create a new Service line using BAPI_PO_CHANGE in a Purchase Order. But not able to delete the existing service line. In the BAPI return log, it is showing 'PO Changed', still the service line exists.
Please refer the code below and suggest me the changes required to delete the Service line from PO.
Thanks in advance for your help.
DATA: i_tab TYPE STANDARD TABLE OF ty_tab,
w_tab TYPE ty_tab,
poitem TYPE STANDARD TABLE OF bapimepoitem WITH HEADER LINE,
poitemx TYPE STANDARD TABLE OF bapimepoitemx WITH HEADER LINE,
poservices TYPE STANDARD TABLE OF bapiesllc WITH HEADER LINE,
return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE,
poaccount TYPE STANDARD TABLE OF bapimepoaccount WITH HEADER LINE,
poaccountx TYPE STANDARD TABLE OF bapimepoaccountx WITH HEADER LINE,
posrvaccessvalues TYPE STANDARD TABLE OF bapiesklc WITH HEADER LINE.
poitem-po_item = '10'.
poitem-pckg_no = '0000001329'.
poitem-item_cat = '0'.
APPEND poitem.
poitemx-po_item = '10'.
poitemx-po_itemx = 'X'.
poitemx-pckg_no = 'X'.
poitemx-item_cat = 'X'.
APPEND poitemx.
poservices-pckg_no = '0000001329'.
poservices-line_no = '0000000001'.
poservices-ext_line = '0000000010'.
poservices-service = '000000000005000010'.
poservices-subpckg_no = '0000000000'.
poservices-delete_ind = 'X'.
APPEND poservices.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = '7200000017'
TABLES
return = return[]
poitem = poitem[]
poitemx = poitemx[]
poservices = poservices[].
BREAK-POINT.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Thanks & Regards,
RevanthIn method BAPI_PO_CHANGE, you can only create service items, you cannot change them.
FU BAPI_PO_CHANGE POSERVICES
Short Text
External Services: Service Lines
Description
This table contains the services and services specifications outline for the purchase order.
Field OUTL_IND is used to flag a line as an outline line. The service lines are assigned to the outline lines using the fields PCKG_NO (for the service line) and SUBPCKG_NO (for the outline line).
The outline hierarchy is mapped using the fields LINE_NO and HI_LINE_NO. Field HI_LINE_NO links to field LINE_NO of the hierarchically superior outline.
Note
In method BAPI_PO_CHANGE, you can only create service items, you cannot change them.
For more information on the individual parameter fields, see the data element documentation in the ABAP Dictionary.
Function Module
BAPI_PO_CHANGE -
Delete a Service in a PO with BAPI_PO_CHANGE
Hi Experts,
I am trying to delete a Service Line using BAPI_PO_CHANGE.
Service line is not getting deleted but the RETURN table is showing a message saying "PO changed"
Please refer the code below.
DATA:
poitem TYPE STANDARD TABLE OF bapimepoitem WITH HEADER LINE,
poitemx TYPE STANDARD TABLE OF bapimepoitemx WITH HEADER LINE,
poservices TYPE STANDARD TABLE OF bapiesllc WITH HEADER LINE,
return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE,
poaccount TYPE STANDARD TABLE OF bapimepoaccount WITH HEADER LINE,
poaccountx TYPE STANDARD TABLE OF bapimepoaccountx WITH HEADER LINE,
posrvaccessvalues TYPE STANDARD TABLE OF bapiesklc WITH HEADER LINE.
poitem-po_item = '10'.
poitem-pckg_no = '0000001329'.
poitem-item_cat = '0'.
APPEND poitem.
poitemx-po_item = '10'.
poitemx-po_itemx = 'X'.
poitemx-pckg_no = 'X'.
poitemx-item_cat = 'X'.
APPEND poitemx.
poservices-pckg_no = '0000001329'.
poservices-line_no = '0000000001'.
poservices-ext_line = '0000000010'.
poservices-service = '000000000005000010'.
poservices-subpckg_no = '0000000000'.
poservices-delete_ind = 'X'.
APPEND poservices.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = '7200000017'
TABLES
return = return[]
poitem = poitem[]
poitemx = poitemx[]
poservices = poservices[].
BREAK-POINT.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Thanks,
Revanth
Edited by: Revnath on Jul 5, 2011 11:37 AMHi Edith,
Thank you very much for your reply.
I changed my program by following your steps in the reply. Now the BAPI is showing error messages: "Instance 7200000060 of object type PurchaseOrder could not be changed" and "Price without service not allowed".
Please refer my code below.
poitem-po_item = '0010'.
poitem-pckg_no = '0000001964'.
poitem-item_cat = '9'.
APPEND poitem.
poitemx-po_item = '10'.
poitemx-po_itemx = 'X'.
poitemx-pckg_no = 'X'.
poitemx-item_cat = 'X'.
APPEND poitemx.
Parent line
poservices-pckg_no = '0000001964'.
poservices-line_no = '0000000001'.
poservices-ext_line = '0000000000'.
poservices-subpckg_no = '0000001965'.
poservices-matl_group = '01040107'.
*poservices-delete_ind = 'X'.
*poservices-quantity = ' '.
*poservices-base_uom = ' '.
*poservices-gr_price = ' '.
APPEND poservices.
CLEAR: poservices.
Child line.
poservices-pckg_no = '0000001965'.
poservices-line_no = '0000000002'.
poservices-ext_line = '0000000010'.
poservices-quantity = '1'.
poservices-service = '000000000005000010'.
poservices-base_uom = 'EA'.
poservices-gr_price = '150'.
poservices-subpckg_no = '0000000000'.
poservices-matl_group = '01040107'.
poservices-delete_ind = 'X'.
APPEND poservices.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = '7200000060'
TABLES
return = return[]
poitem = poitem[]
poitemx = poitemx[]
poservices = poservices[]
posrvaccessvalues = posrvaccessvalues[].
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Regards,
Revanth -
BAPI_PO_CHANGE problems with Account Assignment in Services
Hi,
I´m facing a problem using BAPI_PO_CHANGE, this is the scenario, every time a PO is changed in ME22N for Company Code X, I need to change a "mirror" PO in Company Code Y which has the same information, this PO contains Services, to achieve this I implemented the Badi ME_PURCHDOC_POSTED and used the BAPI_PO_CHANGE.
It works fine when I change the Service price or Delete an Item, the problem is when I need to remove the delete mark of the deleted item, in both Company the deletion mark is removed but the Account Assignment for the service on Company Code Y is lost even when I'm sending the accounts in the moment I call the BAPI_PO_CHANGE.
Do you have any idea/solution for this?.
Thanks and Regards,
Fabian Fonsecahi,
see this thread
Re: Using BAPI_PO_CHANGE to change header text of PO
thanks -
BAPI_PO_CHANGE does not change LIMIT value for service PO with ref to IDOC
Hi,
I am trying to change the limit values for both ACCTASSCAT (K) and item cat (D ie service PO) with ref to message type PORDCH IDOC type PORDCH02, the IDoc is getting posted but the PO is not getting updated ie LIMIT value is not getting change and returning msg "No data changed".
Could you please provide the way to change LIMIT value.
Regards,
Mojammil KhanAre you really sure that your IT_SCH has the same fields like POITEM?
the delivery date and statistical delivery date are located in the schedule tab in ME23N and stored in the schedule table EKET, not in EKPO where the PO item data is stored.
I think you should assign your IT_SCH to POSCHEDULE -
Copy service line items to new line items in the same contract (ME32K)?
Hello friends,
Requirement: There are many contracts (account assignment K) has service line items (type 9). I need to copy a contract line item along with its service line items (1 or more) into a new line item in the same contract. I tried bapi_po_change but it says Contracts can't be processed with it, as only in this bapi we have a structure for ESLL services. BAPI_CONTRACT_CHANGE or create don't have structure for ESLL..how to achieve this through a bapi or a fm?
So, in what way I could accomplish this? I came across some threads, which was helpful, but is not solving the purpose
Any guidance here would be of great help.
Thanks in advance.
MayankUse BAPI_AGREEMENT_MAINTAIN
This BAPI can be used to create new service items in the contract but won't change existing lines. You can query the contract lines that you want to copy and later call the BAPI to recreate them -
Updating Purchase Order data - BAPI_PO_CHANGE?
Hi,
I have been searching for a SAP standard tool that can update a Purchase Order upon its execution. The closest function module I could find was BAPI_PO_CHANGE. However, it was documented as a restriction that updating of service data is not possible with this function module (I have also tested this).
Are there any other possible mechanisms which can be called/used for the purpose of updating a PO including its services? It would be most desirable if the following fields on a Purchase Order can be changed/updated via this mechanism (fields in bold are data found in a service):
Field Field name
Percentage EBKN-VPROZ
Distribution Indicator EBAN-VRTKZ
Project EBKN-PROJN
Order EBKN-AUFNR
Responsibility Cost Centre EBKN-ZZMRESP
WBS Element EBKN-PS_PSP_PNR
Cost Centre EBKN-KOSTL
Unblocking User ESLL-USERF2_TXT
User for Approval ESLL-USERF1_TXT
Currency EBAN-WAERS
Quantity EBAN-MENGE
Price EBAN-PREIS
Price unit EBAN-PEINH
Overall Limit ESUH-SUMLIMIT
Expected Value ESUH-COMMITMENT
Net Value ESLL-NETWR
Thanks in advance.
~ AndiHi,
You can try these FM to update info record.
ME_DB_UPDATE_INFORECORDS
ME_UPDATE_INFORECORD
ME_UPDATE_INFORECORD_COND
ME_UPDATE_INFORECORD_PD
Check the sample code on BAPI_PO_CHANGE
http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm
Regards,
Shiva Kumar -
Msg SE181 on ML81N/ME21N- PR WITH MULTIPLE SERVICES ITEMS-1 ACC. ASSIGNMENT
Hi,
when trying to create a new order using transaction ME21N or creating an entry sheet on an existing order based on a purchase requisition with multiple items in the tab services , the system gives the error message SE181 .
Debugging , i've discovered that the part of code in wich the system gets stuck , is the following :
PROGRAM DIMP_GENERAL_SAPLMLSP - INCLUDE LMLSPF3W
Check if accounting data is in sync with service data "846124
IF ACC_TOTAL NE COMSRV-NETPR and glob_empty_package NE 'X'.
IF SY-TCODE = 'ML81'.
MESSAGE I181.
EXIT.
ELSE.
IF GLOB_SUBSCREEN_INIT EQ SPACE.
ACT_PACKNO = ESLL-PACKNO.
MESSAGE E181.
ELSE.
perform add_message using comsrv-packno
'E' 'SE' '181' '' '' '
Someways , it risults that the total of the items value inserted in the tab services , is different from the total NETPR in eban .
But that is not true . ACC_TOTAL is the variable in which the values of the multiline services is put ; I thought that maybe finding out how it is populated could help me to fix the issue , but I did'nt manage to do that .
Can somebody help me , please?
Thanks and Regards,Hi,
I have found a note for this error:
1102653 SE181 with correct account assignment data
1159878 ML81N: SE181 is displayed when you delete a entry s
I have also seen many customers with same error that also applied some of the following notes:
1113594 BAPI_PO_CHANGE - No rounding in multiple acc -> SE1
846124 ME21N: Account assignment prompt missing for subite
800471 ML81: Commitments and reference problems
784911 ML81N Problems with account assignment
749021 Service selection with incorrect documents
716030 ML81N: SE001 when copying a new entry sheet
709163 ML81N - Multiple Account Assignments - Postings inc
Best regards,
Arminda Jack
Maybe you are looking for
-
Hello Firefox, I am having problems with my Firefox's image processor I believe. My web browser is fine but then a few minutes later I get some weird look on my page. It then just stays here and I can't fix it. When I go to Yahoo all the links and im
-
On all of my machines I do encounter the same problem. When I open the mail program my mail is unresponsive. Sometimes for a few minutes, sometimes forever. It is that bad that I am seriously considering throwing mail out for once and for ever. the o
-
Making a jargon buster in flash cs5 using XML
Hi guys !! I am working o a jargon buster for a college project. I have written up an XML document like this: <Items> <Query>Rip</Query> <answer>to copy files from a disc onto a computer</answer> </Items> Basically the user inputs their
-
How do I get the volume control to show up in the edit view of CS6? I thought I saw it in one of the demotration video's posted.
-
Is IPNetSentry still good for a Mac in 2012?
Is IPNetSentry still good for a Mac in 2012?