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how can i create report in abap to insert data in table pa0002 using insert command
What is the difference between the OS which you use and other OSs?
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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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Expand MSR.
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