What is the post code of phillipines

what is the post code of the phillipines

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  • What is the ok code for Save (to post a document)

    Hi all Technos
    How to post a document(Save it) in BDC In Tr Code F-02 after all entry? What is code for that.
    In simple what is the ok code for SAVE. For your kind infromation ENTER is not taking.
    Plz any body help me For that.
    Every usefull answer will be rewarded with points..
    Thanks in advance
    shovan

    Hi Shovan,
    OK-code for save is =BU
    Check this recording..Award points if useful
    perform bdc_dynpro      using 'SAPMF05A' '0100'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BKPF-BLDAT'
                                  '06.05.2008'.
    perform bdc_field       using 'BKPF-BLART'
                                  'SA'.
    perform bdc_field       using 'BKPF-BUKRS'
                                  'BP01'.
    perform bdc_field       using 'BKPF-BUDAT'
                                  '19.05.2008'.
    perform bdc_field       using 'BKPF-MONAT'
                                  '5'.
    perform bdc_field       using 'BKPF-WAERS'
                                  'USD'.
    perform bdc_field       using 'FS006-DOCID'
    perform bdc_field       using 'RF05A-NEWBS'
                                  '40'.
    perform bdc_field       using 'RF05A-NEWKO'
                                  '630020'.
    perform bdc_dynpro      using 'SAPMF05A' '0300'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BSEG-WRBTR'
                                  '100'.
    perform bdc_field       using 'BSEG-MWSKZ'
                                  'I0'.
    perform bdc_field       using 'BSEG-TXJCD'
                                  'ca0000000'.
    perform bdc_field       using 'DKACB-FMORE'
                                  'X'.
    perform bdc_dynpro      using 'SAPLKACB' '0002'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ENTE'.
    perform bdc_field       using 'COBL-KOSTL'
                                  '1201'.
    perform bdc_dynpro      using 'SAPMF05A' '0700'.
    perform bdc_field       using 'BDC_OKCODE'
                                  *'=BU'.* 
    Thanks,
    Rvaee..

  • What are the T-codes that contain the master data for material and vendor?

    what are the T-codes that contain the master data for material and vendor?

    hi ,
    - Display Material  tcodes...
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    for vendor..
    XKN1  Display Number Ranges (Vendor)
    XK01  Create vendor (centrally)
    XK02  Change vendor (centrally)
    XK03  Display vendor (centrally)
    XK04  Vendor Changes (Centrally)
    XK05  Block Vendor (Centrally)
    XK06 Mark vendor for deletion (centrally
    XK07  Change vendor account group
    XK11  Create Condition
    XK12  Change Condition
    XK13  Display Condition
    XK14  Create with cond. ref. (cond. list)
    XK15  Create Conditions (background job)
    reward points if useful,
    venkat.

  • HT1918 what is the postal-code for lebanon ? I cand find it :(

    what is the postal-code for lebanon ? I cand find it

    From a quick search, some of the results that I've found seem to imply that Lebanese addresses can have postal codes, which consist of 8 numbers - the first 4 for the region, the second 4 for the building. Are you being forced to enter a post code ?
    What sort of visa card are you trying to add, debit or credit ? If it's a debit card then I don't think that they are still accepted as a valid payment method - they are not listed on this page and there have been a number of posts recently about them being declined
    If it's a credit card then is it registered to exactly the same name and address (including format and spacing etc) that you have on your iTunes account, it was issued by a bank in your country and you are currently in that country ? If it is then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes support and see if they know why it's being declined : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management

  • Hi, for stastical postings any report available in sap what is the t.code

    hi
    Hi, for stastical f-38/f-55 postings any report available in sap what is the t.code
    sd/-
    Sreenivas.P

    Hiii srinivas
    statistical posting means " Noted items" which can give only information regarding without any accounting documents like " Bank Guarantees and Payment Requests like that..
    u can get the details for vendors in FBL1N by the selection of "Noted items " and same for customers in FBL5N and for GL Accounts in FBL1N
    I hope it will helps u
    plss reward the points if it is useful
    regard
    ramki

  • What is the error code mean? And how to solve it ?Please give your answer. Thanks

    What is the error code  mean? And how to solve it ？Please give your answer. Thanks
    Attachments:
    QQ截图20140403134626.png ‏59 KB

    duplicate post
    LabVIEW Champion . Do more with less code and in less time .

  • What is the T Code to transfer an invoice from one customer  to another ?

    What is the T Code to transfer an invoice from one customer  to another ?
    Thanks.
    Points will be awarded.

    Hi Kathy,
    You cannot transfer the invoices between customers. You need to reverse customer A invoice and then post that invoice to customer B.
    Regards
    Jyotsna

  • What is the pairing code for an HP Photosmart 309a using windows 7?

    what is the pairing code for an HP Photosmart 309a using windows 7?

    Hi,
    The Default priting code is 0000.
    If you changed the code, you may locate the current on by clicking the Setup Menu,
    Scroll to the Bluetooth Menu and then click Passkey.
    For any issue, you may find a step by step bluetooth configuration guide below:
    http://h10025.www1.hp.com/ewfrf/wc/document?docname=c02530249&cc=us&dlc=en&lc=en&product=3737195&tmp...
    Regards,
    Shlomi
    Say thanks by clicking the Kudos thumb up in the post.
    If my post resolve your problem please mark it as an Accepted Solution

  • Ship to party post code or the post code of the delivery address

    Hi
    I need to prepare a query that has amongst other things the post code where the material was delivered. Which table and field should I use for the same pls?
    Also- related to this..whever I want to find a field and a table name..I say f1 and then f9 and that gives me the table and field name. But in cases like this where the parameter is a screen field..how do I identify the values? I cannot use se16 without the table and field name..so what is the other option pls?
    Thanks
    Priya

    Hi
    The delivery document has the post code in the field ADDR1_DATA-POST_CODE2.
    There are several options available as post codes.
    How would I know which one would tally with the above?
    Note:
    ADDR1 here is a structure. So unable to look it up in SE16.

  • HT2731 what is the pass code

    whats the post code for our reference because I have created the ID but unable to use itunes

    "post code" or "pass code" for where, or to what?

  • Can we create a developersite in O365 SP Online programiatically ? what is the template code for it ?

    Hi
    I am trying to create sites programmatically in O365 SharePoint Online. So, just want to know that can we create a DeveloperSite ?? what is the template code for it viz. Team site- STS#0, etc
    If possible provide me the MSDN link where I can refer for available site templates for O365 SP Online sites creation.
    Thank you 

    http://community.office365.com/en-us/f/154/t/61145.aspx
    Are you meaning to create sites on SharePoint Online by invoking web services in your own program? SharePoint Online indeed provide some web services for custom programming, however, the web methods for creating a new site seems not included in them. Here
    are some resources for the development of SharePoint Online for your reference:
    SharePoint Online for developers
    http://msdn.microsoft.com/en-us/sharepoint/gg153540.aspx
    Code example for SharePoint Online: Accessing Web Services
    http://code.msdn.microsoft.com/office/SharePoint-Online-0bdeb2ca
    As to create a site collection, the parameter "Template" is the name of the template you want to use, as to find the name of the custom site template, you can use the powershell command "Get-SPOWebTemplate",
    it will list all the templates with the names.
    Note, The Template and LocaleId parameters must be a valid combination as returned from the Get-SPOWebTemplate cmdlet.
    Also check
    http://stackoverflow.com/questions/21268629/creating-new-site-collection-in-office-365-from-an-app
    If this helped you resolve your issue, please mark it Answered

  • What are the transaction codes we use for LSMW in MM, SD, PP  & FI/CO gnrly

    Hi all,
    What are the transaction codes we use for LSMW in MM, SD, PP  & FI/CO generally?
    Help will be surely rewarded.
    Thanks and Regards,
    Creasy

    > What are the transaction codes we use for LSMW in MM, SD, PP  & FI/CO generally?
    General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
    > Help will be surely rewarded.
    &********************** Please read "the rules" if found usefull... ************************&
    Cheers,
    Julius

  • What is the T.code in SAP R/3 for SAP console applications

    sequence picking in Hall 52. Batch number 0017137168 was assigned to 2 associates. 
    One  associate was assigned to the picks and the other associate confirmed the TO'S
    This is requirement by client
    What is the T.code in SAP R/3 for SAP console applications

    hall 52

  • Hi what is the transaction code for vendor master delete

    hi
       what is the transaction code for vendor master delete? and customer master delete?
    thank u
    surya

    Hi
    There won't be any Deleting of customer and vendor completely
    we only BLOCK them
    FK05                   Block Vendor (Accounting)
    MK05                   Block Vendor (Purchasing)
    XK05                   Block Vendor (centrally)
    FD05                   Block Customer (Accounting)
    VD05                   Customer Block (Sales)
    XD05                   Block customer (centrally)
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • What is the procedure/code in VBA for passing the calc scripts dynamically based on the selection.

    Hello Gurus,
    I want to know what is the procedure/code in VBA for passing the calc scripts dynamically based on the selection.
    For example:
    X=EssVCalculate("Sheetname","Calc_Script name",True)
    In the above code instead of the *"Calc_Script name"* I want a script which is called dynamically and the values are calculated accordingly.
    Thanks in advance
    Saurabh

    Hi Todd,
    This is the situation:
    I have a calc script in Essbase which I can call to perform the calculations on the current sheet that is retrieved. I want calculation for the following formulas:
    x = EssVCalculate("Sheet2", "CalcBC", False)
    CalcBC is my calc script which is present in Essbase
    So instead of passing the above script I want to pass the conditions dynamically in the VBA code . I don't want to mention the script name directly in EssVCalculate option
    For example:
    I have three drop down menus from which I would select three different( zero level )members. It would then retrieve the data for that particular values in the excel sheet and now when I click on Calculate button it should calculate the script dynamically.
    I don't know how calc scripts can be executed dynamically in the VBA code itself.
    Thanks in Advance
    Saurabh

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