List of Contributions

Hi Sigrid, Just wanted to let the group know, that at the end I got it solved with the RFC VENDOR_SAVE, and it works fine, the only detail people have to be carefull with is, that it do not only Send the Fields you have changed to SAP but ALL the table fields, so ex. to change Incoterm, you have to ...

Hi Sigrid We never use the GUI scripting as we in general run larger loads on schedule. I dont know if there could be a BAPI which could solve this but I never used those, so not really sure how to set them up to run, if there were one. ------------------------------ Michael Michaelsen Business Analyst ...

Hi Sigrid, I have checked and it's not saved when creating the script and is also not just hidden, I tested recording in batch but the result is the same. Adding the field, it seem not to work, I cannot get it to mark any line in the list :-( even when I try to adding the field my self. neither ...

Hi @Sigrid Kok :-) that fine, I have attached a image that show the technical data for the Checkbox. during the script creation, this is ticked off and then I press "Purchasing" which bring me to the final window where the data for the specific plant (5510) is located for change. ...

Hi @Sigrid Kok, Sorry for the confusion, as mentioned in the Subject, I am using XK02 :-). I have attached a PDF with the steps I follow in SAP ECC. Everything is OK till I get to step 7, where I cant find a way to tick mark the selection box. /Regards Michael ------------------------------ ...

Hi Community. First time here :-) I have searched throughthe community and cant find a similar case, so there for I ask for assistance . I'm trying to create a script to change Currency and inco term on Vendor Plant level (LFM2). when I get tot the point of selecting the plant I have to edit data ...