Requirement
Material code starts with zeros and this preceding zeros should also be taken into account while doing any transaction in R/3. For example, if I want to create a material “001” and even if you key in like this, system will consider only as “1”. How to achieve this ?
Solution
Execute T-Code comcprformat and check the box “Save Lexicographically”.
G. Lakshmipathi
Hi Laxshmipati ,
Its Really Nice one
Regards
Ramesh
Hi Lakshmipathi,
Thanks for the solution
Hi Lakshmi,
I realised that the tcode doesnt exist in SAP. I checked in TSTC too. Is there a typo in the tcode. Can you please confirm.
Regards
S.Navaneetha krishnan
If you are not in ECC6, then this TCode wont be there :-(. I could see in my system
Regards
G. Lakshmipathi
Hi Lakshmi,
I checked in ECC6 and it worked.
Thanks for the info.
Dear Lakshmipathi G sir
i dont how i missed this thread ….Offenly i use to check Your contant But suddely today i found sir
Always You are sharing Good Knowledge ..i have too late to know this
thanks a lot sir
Hi Chief,
Just a quick question, is it possible to use scheduling agreement for customers of a telecom company for the services (monthly recurring charges) such as internet, video and tv etc. will it be integrated with billing application?
Will appreciate your guidance on this.
Good one.