[SAP] 綁單支TCODE Role設定

有時候常遇到...  開發外掛但指派對象並非相同部門，職務會有所重疊。過去的習慣，是找各帳號關聯度最低的Role指派Tcode，但往往這樣的做法，在權限控管上仍不夠嚴謹。

 此時建議單獨以Role作管理。




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[ABAP] Change Tax Code for Invoice Item

Solution 1. Include: LMRMDF0H Form: t_drseg_aufbauen_pruefen_1   at the end of form code I cleared position tax code in a loop: ENHANCEMENT 1  ZMUK_MIRO_TAXCODE_EDIT. "active version   FIELD-SYMBOLS <ls_drseg> LIKE LINE OF t_drseg[].   LOOP AT t_drseg ASSIGNING <ls_drseg>.   CLEAR <ls_drseg>-mwskz.   ENDLOOP. ENDENHANCEMENT. After that, system is propagating tax code automatically from MIRO header to all the items. * 如採用Solution1有可能在SAP升級後，標準程式恢復原版，客製的部分就會被蓋掉 Solution 2. BAdI: EXTENSION_US_TAXES Method: MM_ITEM_TAX_MODIFY method IF_EX_EXTENSION_US_TAXES~MM_ITEM_TAX_MODIFY. IF I_RBKPV-MWSKZ1 <> I_DRSEG-MWSKZ.   "header tax  <> item tax   E_MWSKZ = I_RBKPV-MWSKZ1.                     "item tax = header tax   E_CHANGE = 'X'. ENDIF. endmethod. or Function: MRM_BADI_TAX_DATA_CHANGE
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[QM] Status 'UD' inconsistency suspected for inspection lot

Possible cause 1:  GR posting month of inspection lot is not opened, so after execute BAPI, it will be error QV 054:  Error during quantity posting for inspection lot xxxxxxxxxxxx, manual proc. Required   Possible cause 2:  SAP NOTE: 1959967 Reproducing the Issue Execute add-on program which calls BAPI_INSPLOT_SETUSAGEDECISION, sometimes error QV 054 happens. Cause Statements like "commit" and "commit work" is used in customer own coding. These could cause possible inconsistencies. Resolution Please make sure there is no statements like "commit" and "commit work" in your own coding. See Also Report ZQEVAC22 in note 174877 should help detect and correct the UD code inconsistency.
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[SD] Check Payment term in VA01/VA02 (FORM USEREXIT_SAVE_DOCUMENT_PREPARE)

[PURPOSE]   Check whether the payment term is suitable for the customer or not in VA01/VA02. [TOOL]   INCLUDE: MV45AFZZ USEREXIT: USEREXIT_SAVE_DOCUMENT_PREPARE XVBAK ← New data if any change/else it will be same as old YVBAK ← Old value VBAK ← Work area when you deal with Items it will be some thing like this.. XVBAP ← New data if any change/else it will be same as old YVBAP ← Old data if any change(considers item) /else it is blank If we want to get SO header where in header or items, we can obtain from WA: VBAK does not concerned to use XVBAK or YVBAK or OVBAK. [CODE] FORM USEREXIT_SAVE_DOCUMENT_PREPARE.   DATA: P_ZTERM TYPE KNB1-ZTERM,                P_MESSAGE TYPE STRING. ** GET PAYMENT TERM IN CUSTOMER MASTER DATA   CLEAR P_ZTERM.   SELECT SINGLE ZTERM INTO P_ZTERM FROM KNVV WHERE KUNNR = VBAK-KUNNR                       ...
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