ABAP by Ajay

                            I want to non-edit the tax code in ME21N. Step 1:  Goto T-code  SPRO. Step 2:  Click on  SAP reference IMG. Step 3:  Expand material management-->Purchasing-->Purchase order. Step 4:  Execute define document types for purchase order. Note field selection key based on document type. Step 5: Execute define screen layout at document level. Step 6: Double click on noted field selection key. Step 7: Double click on GR/IR control and select checkbox for tax code as display. Step 6:  Save. ------------------------------------------------------- Testing -------------------------------------------------------- Step 1:  Open T-code:  ME21N. Step 2: Give mandatory fields. **************************** ** ** Thank You ************************* ** **

        In company code Y110, the number range 51 is missing for the year 2025.                Message type:  E = Error              Message class: F5  -  Document Editing              Message number:  150               Message text:   In company code &, the number range & is missing for the year & Step 1: Goto T-code FBN1. Step 2: Give company code click on intervals. Step 3: Give values like below.               * Number Range No - Showing in error message (51).               * Year based on our requirement means number range related to year or something.               * Give Year as 2025 it will works for 2025 year.    ...

                  Message type: E = Error                Message class:  M8_2 - Logistics Invoice Verification                Message number: 110                Message text: User parameter &1 &2 has not been maintained           Step1: Goto SU01. Step 2: Give username and click on display. Step 3: Give parameter values like below. **************************** ** ** Thank You ************************* ** **

                                                                              REFER -  PR Approval ------------------------------------------------------- Changing custom class ------------------------------------------------------------------- Step 1: Continue from the above blogspot. Step 2: Create a method PO_CREATE with import and export parameters. Step 3: Write code.    METHOD  po_create .      DATA :       l_t_items_pr   TYPE  TABLE  OF  bapieban ,       l_r_items_pr   TYPE   bapieban ,       l_t_acc_pr     TYPE  TABLE  OF  bapiebkn ,  ...