Easily Hide Comments into the Purchase Order

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How to Hide Comments into the Purchase Order

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Hello everyone. Welcome to Excel 10 Tutorial. In this excel tutorial for beginners we are going to talk about comments. Okay? So we are going to learn how you can add edit delete show and hide comments in Microsoft Excel. [Music] Subscribe to Excel 10 Tutorial First, Take look at here we are going to create a comment in cell C3 and how you can add a comment? There are several ways to add a comment. The first one Im going to show you is the keyboard shortcut which is Shift + F2 and you can see this is the comment. You can write anything. So this is the comment and we access this from keyboard shortcut shift + F2. Now the second way we are going to add a comment is right click the cell and you can see here insert comment. okay? if you click there we can add a new comment. Now the third way we are going to add a comment is by clicking on review tab click on new comments and you can see this is the third way. So this is how we can add comments in Microsoft Excel. Okay? Now we are going

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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How do you check po is blocked or not in SAP?

You can see the blocking reason on the Purchase Order History tab page, even in display mode (ME23N).

How do I block a purchase order?

1) Reduce the purchase order quantity to the previous GR quantity. 2) Block the purchase order item.Solution: Change P.O Quantity equal to delivered quantity. Select line item in p.o, click lock icon to block it. BADI for delivery completion indicator.

How do I hide a field in module pool?

to hide fields use screen-input = 1. endif. modify screen. endloop.

How to hide fields in mm02?

1. Double-click the relevant field reference. 2. Change the field selection option for each field selection group as required.Changing the Field Selection Options for a Field Selection Group Specify the field selection group . Select the field selection option (hide, display, required entry, or optional entry) Save.

How do you block a po?

Blocking a Purchase Order Enter the number of the purchase order you wish to block. PressENTER. The item overview screen appears. Select the item you wish to block. Then choose Edit Block. The system inserts an S in column D of the item . To unblock the item, select it on the item overview screen.

How do I block a vendor for a purchase order in SAP?

Use the T-code FK05 or go to Accounting Financial Accounting Accounts Payable Master Records Display Changes. Enter the Company code and Vendor account as shown below and press enter. A new window will open. Check the block indicator for data to be blocked.

How do I hide fields in sm30?

Goto table mantenace overview screen double click elment list display attributes -invisible block--check the required field.

How do you hide a field in SAP?

Usage. You can show or hide contract fields that are located in the move-in screen, by selecting the path SAP Utilities Tools System Modifications Field Selection Select Fields (transaction SFAC).

How do I hide a field in SAP PO?

Within the SAP Project Reference Object (SPRO) transaction, expand Materials Management, expand Purchasing, expand Purchase Order, and then click Define Screen Layout at Document Level. Click ME21N, and then select or clear the Reqd. entry and Opt. entry check boxes as desired to display or hide the available fields.

How do you delete a line item in SAP PO?

Enter the required data under Other Line Items . There are two ways to delete a line item: In the document overview, you can choose Edit Delete item . You then enter the number of the item to be deleted in the dialog box that appears.

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