<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: how to correct error in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-correct-error/m-p/6803722#M1467852</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;use this code&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
LOOP AT  t_checkreq.
   AT NEW vendor_remit .
       
           SELECT lifnr name1
               APPENDING TABLE t_payee
               FROM lfa1
               WHERE lifnr = t_checkreq-vendor_remit .
        CLEAR t_checkreq.

  ENDAT.
ENDLOOP.
&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;Marco&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 09 Apr 2010 08:08:57 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-04-09T08:08:57Z</dc:date>
    <item>
      <title>how to correct error</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-correct-error/m-p/6803720#M1467850</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi i am  doing  remediation in ecc 6 and i got obsolete statement error in SLIN and  error statement is like below,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The current ABAP command is obsolete&lt;/P&gt;&lt;P&gt;"ON CHANGE OF" is not supported in the OO context. Use auxiliary fields&lt;/P&gt;&lt;P&gt;The message cannot be hidden using pseudo-comment "#EC .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the code is like  below&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    ON CHANGE OF t_checkreq-vendor_remit .&lt;/P&gt;&lt;P&gt;      SELECT lifnr name1&lt;/P&gt;&lt;P&gt;      APPENDING TABLE t_payee&lt;/P&gt;&lt;P&gt;      FROM lfa1&lt;/P&gt;&lt;P&gt;      WHERE lifnr = t_checkreq-vendor_remit .&lt;/P&gt;&lt;P&gt;      CLEAR t_checkreq.&lt;/P&gt;&lt;P&gt;    ENDON.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 09 Apr 2010 08:02:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-correct-error/m-p/6803720#M1467850</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-04-09T08:02:55Z</dc:date>
    </item>
    <item>
      <title>Re: how to correct error</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-correct-error/m-p/6803721#M1467851</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Try to use&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;AT NEW t_checkreq-vendor_remit &lt;/P&gt;&lt;P&gt;&lt;SPAN __default_attr="red" __jive_macro_name="color"&gt;PS please keep in mind that VENDOR_REMIT field will be the first field in T_CHECKREQ internal table &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;a®&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 09 Apr 2010 08:05:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-correct-error/m-p/6803721#M1467851</guid>
      <dc:creator>former_member194669</dc:creator>
      <dc:date>2010-04-09T08:05:46Z</dc:date>
    </item>
    <item>
      <title>Re: how to correct error</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-correct-error/m-p/6803722#M1467852</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;use this code&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
LOOP AT  t_checkreq.
   AT NEW vendor_remit .
       
           SELECT lifnr name1
               APPENDING TABLE t_payee
               FROM lfa1
               WHERE lifnr = t_checkreq-vendor_remit .
        CLEAR t_checkreq.

  ENDAT.
ENDLOOP.
&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;Marco&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 09 Apr 2010 08:08:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-correct-error/m-p/6803722#M1467852</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-04-09T08:08:57Z</dc:date>
    </item>
  </channel>
</rss>

