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Nice explanation easy to understand.

Thank you for your explanation it helped me a lot

sampath bhai tum age badho hum tumhare sath hai only sampath bhai

Ur such a nice soul, it was a prefect sharing of creating LSMW..10q so much GURU

Great keep posting more on S4 egar to learn more from you thanks

Thank you so much sir

Hello Sampath. An SAP expert recommended that I watch this video so thank you. I have a problem still because I need the long text from the production order. I can enter the text with t-code Co02, but there is no extra text editor button in Co02 so I cannot find the Text OBJECT, Text NAME, and Text ID like you do in your examples for material master and purchase order. Do you have some tips for this?

but how it took 10 qty. in schedule line?

sir how can we choose table and field nam.where i can check which table and field name i have to select??

I tried it but it didn't work! Maybe because the text image was of Arabic text? Is there a way to have recognition of the image of Arabic text? appreciate your help.

How can we add the other language as well. suppose we need to update the text in EN as well as on other language also so how we can do it by this process because you had not recorded the language.

In this process how can we update the base quality of BOM. Adding only components and quality is not sufficient. We need to give base quality as well how can we add that parameter in this?

Thanku so much sir ..khi ni mil rha tha iska answer

Hi , Can you please explain, in refurbishment process, how the settlement happens. what would be the price of the materials if it undergoes refurbishment.

Helpful thank you!

what if it is not in the object type? how to do a PSP element mass change? thanks

Nice sir 👍

YOU R SESSION WAS GOOD at times very very slow brother ,, but it wa really good

How to unblock in vendor

Very helpful, thank you!

Thank you

How bout by changing PR or mass closing of PR? Lsmw using BAPI?

thank you!

XK05 is now obsolete

Great work with Very Elaborated

Next video: how to eat

Super bro. I watched so many but not useful. Only one your video excellent sir

your video is useful to me thank you

Doesn't work.

That was really helpful video! Thanks, buddy

How do you run this for multiple material numbers

Very nice explnation, I got the benefit from it. Thanks Sampath :)

It worked, friend. Thank you.

very easy to understand

finally found something usefull, not only basic general stuff everyone knows.

Thanks

Thank YOU and FUCK Microsoft for making this such a stupid process

Hi Sir, Can you please share your contract number…

How to find conversion factor in SAP

Hello Sampath, have you done any lsmw on change BOM to add additional components to existing BOM's? Thank you!

Thanks

Hello. About the files bom_item.txt and bom_header.txt i need to have one excel and 2 txt files?Or something else?

Thanks….this content helped me

so helpful

Got me recommended exactly when i needed it, so useful, thank you. One thing i dont understand, i also see those text ids in se75 for ekko. there are the same text ids for a01 and f01, same with a02 and f02. Could you tell me what is the difference? If i dont wanna see those text ids in purchase order header anymore, can i delete them in customizing or se75 or is there another way to disable them in PO.

really good sirji

The chosen example is too simple to illustrate the usefulness of the IFS(). _=IF(A1="profit",B1,-B1)_ is so much easier in this case.

Thank you for the video. There are categories in PO texts, for example at your video: header text, header note, pricing types etc. How and where can i create a new catergory for PO header? thx!

Thank you Sir 😊