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Adding Release Strategy in PR Header level in sap

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Step 1: Goto T-code SPRO. Step 2: Click on SAP reference IMG. Step 3: Expand Material management --> Purchasing-->Purchase requisition--> Release procedure. Step 4: Execute edit characteristics or Run T-code CT04.               --> Now creating characteristic for total price.               --> Give Characteristic name and click on create.               --> Give description and click on additional data tab, Give table name as CEBAN and field as  GFWRT.              --> Goto Basic data tab and give currency as INR and select multiple values and intervals allowed in value assignment.              --> Goto restrictions tab and give class type as 032.              --> Click on save. Step 5: Execute edit classes or CL02. ...
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Add customer tab in header level in PR

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                                                   FM -   MEGUI_BUILD_REQ_HEADER_PLUGIN Step 1: Goto T-code SE37 . Step 2: Give function module name and click on display. Step 3: Click on enhance button, click on edit --> enhancement operations --> show implicit enhancements. Step 4: Right click on implicit enhancement and select enhancement operations --> create implementation. Step 5: Choose type for enhancement code and create enhancement implementation. Step 6: Write code.           DATA :   cust_header_view    TYPE  REF  TO   lcl_cust_header_view_mm .           CREATE  OBJECT  cust_header_view             EXPORTING             ...
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Add translation to adobe form in ABAP

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    1. Goto T-code SE63.     2. Click on other texts--> Expand PDF-Based Forms--> Double clicks on PDFB.     3. Give adobe form name and selects source and target language and click on edit.     4. For first time click on copy source code. And change translation in target system.     5. After adding translation for best practices open adobe form layout and click on save and activate adobe form.          Note: Sometimes translations are not reflected. So open  adobe form layout and click on save and activate adobe form.     6. Login with Japan language and check. Output      ************************** * **** Thank You ********************** ** ****
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Add logo/image to adobe form in ABAP

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                                                                             Refer -    Purchase order 1. First add new logos in SE78. 2. Expand graphics and select BMAP and double click. 3. Click on import, select logo file path give name, description and type as color bitmap.                    Note: If you get any error, logo must be saved in bmp format (Even if you face error just open image in local and saved in bmp format). 4. I uploaded these 2 logos in SE78. ( BOSCHLOGO ,  BENZLOGO ). 5.  Open interface ( YI _AB_PURCHASE_ORDER ) and add 2 new fields in global data for content and mime. 6.   In this scenario, if status is I it prints Bosch logo else Mercedes logo will prin...
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Sending Adobe form as email to external user in ABAP

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                                         Refer -  Introduction to sending adobe form as email                                   Refer -   Adobe to print PO details                                    Refer   -  Call adobe form in Report      1.  Goto T-code SE38.      2.  Give program name click on create.      3.  Write code.           REPORT yr_ab_send_email_extrnl_adobe .      DATA : lr_outparam TYPE sfpoutputparams ,            lr_result   T...
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