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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 ?


Execute T-Code comcprformat and check the box “Save Lexicographically”.

G. Lakshmipathi

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  1. Former Member

    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.


    S.Navaneetha krishnan

      1. venu gopal

        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

      2. Former Member

        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.


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