Comm/imp code no.
Hi Guys,
Hi Guys,
The user wanted to change this field comm/imp code. I told her that this field is possible to change if the invoice/billing doc is not yet released in accounting. But the user insist that she can edit it before.
Is it really possible to edit the invoice if already released in accounting. if so, how?
Please help me guys. Thank you.
Bluetag
Hi,
If possible cancel Invoice in VF11 & again create billing document by editing field.
Or Cancel accounting document in Tcode-FB08 or F.80 (mostly done FI deptt of business)& edit the invoice.
Regards,
Vikas
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From MARA table field STAWN (Comm./imp. code EU ) is not updating in MARC table field STAWN (Comm./imp. code EU ) by MM02 Transaction
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Thanks for your reply
I tried to update the the field after adding plant and other detail actually that field will be gray mode (display) and cannot update
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MM02 Tcode: Restrict Change for field (Com Comm./imp. code)
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How can we restrict the change access to Comm./imp. code no in MM02 tcode.
This field lies in Foreign trade Export view of the tcode.
The Field is related to Table MARC
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the equivalent Hexadecimal Char code for COMMA (,) Character in 4.6C is ,
You can find it in the following link. just go through it.
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Edited by: PAVAN CHANDRASEKHAR GANTI on Jul 30, 2009 8:27 AM -
Hi all
i am loading data from ods1 to ods2. the data in ods1 is as follows
billno item type sign value
1 1 X P 7
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for each combination of Billno and item ,
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i.e my output should be
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2 1 11 2Hi,
Create an ODS2 with key field as bill no and item. Create 2 key figures and in the update rules set the update mode to "Addition". In the start routine write:
DELETE DATA_PACKAGE WHERE type <> 'X'.
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ENDIF.
In the update routine of the 2nd key figure write,
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Hi,
there is in System several ''S1''- cancelled invoices
still open.
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