ABAP by Ajay

Step 1:   Create a sales order, delivery, shipment. Step 2:  While changing Shipment we can perform the actions using the available buttons such planning, check in etc. as shown in below. Step 3:  Run the T-code SPRO. Step 4:  Click on SAP reference IMG. Step 5:  Expand Transportation -> Shipments->Execute define and assign activity profiles. Step 6:  Check the shipment type. The execution depends on the assigned activity profile for the shipment type. Step 7:   Open the below program and check the above variants.                                               Program:   RV56ABST *************************** * ** Thank you ************************* * * * * **

                            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 ************************* ** **

 I want to non-edit the document date in MIGO Step 1: Goto T-code SPRO. Step 2: Click on SAP reference IMG. Step 3: Expand material management-->Inventory management and physical inventory --> Setting for good movements (MIGO). Step 4: Execute field selection for MIGO. Step 5: Document date GOHEAD-BLDAT -- Changed from input to disp. Step 6: Save. ------------------------------------------------------------- Testing ----------------------------------------------------------------------- Step 1: Open T-code: MIGO. **************************** ** ** Thank You ************************* ** **

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. ...