This is the last task of the August Developer Challenge on ABAP Core Data Services. The responses we have seen so far is excellent and appreciate each one of you in taking time to complete the challenge. We have seen some good conversations about the...
First of all, thanks for the overwhelming response to the ABAP Developer Challenge. Kudos to everyone who took time out of their busy schedule and finished the pre-requisite – Task 0 last week.Now let us dive right into the challenge.Task 1 - In this...
I have a existing program(ADOBE form) which generates one PDF file for all orders through ADOBE form, user need seperate PDF file for each order.Please advise.
Hi Experts,I am trying to implement the note 1830832. It consist of some attachment , out of which one is qreturn.zip file which consist of transport request , we copied the two files in /usr/sap/trans/data and /usr/sap/trans/cofiles , then we add th...
Under SAP menu path Human Resourses... Personnel Management... Administration... Settings... Current SettingsThere are tcodes here. The one for define positions s_ahr_61011490 actually takes you to t-code OG30. I am trying to add view v_t5k14 just li...
Incorrect File Structure against Customer - General Tab - See E41 - Error General for correct StructureI am trying to figure out why this error is occuring.Since I have been provided with load file to upload data to sap system.I have put data in the ...
Hi,I am keen to find out if there are any guidelines around implementing implicit enhancements? Recently it has become easy to use implicit enhancement to provide a quick solution to a customer's problem. However i am not convinced that this is good ...
Hi All,I am getting the error no. TD423 with the error message 'WRITE_FORM is invalid, OPEN_FORM is missing'. I checked most of the discussions but coudln't get an answer yet.This is what i did:1. NACE setting: MEDIUM PROGRAM F...
Hi all,Its Urgent..!I need to create debit and credit memo through coding, i am using BAPI_BUSPROCESSND_CREATEMULTI to create order.i need to create debit and credit memo with reference to billing document but i am not able to pass reference billing ...
Hi ABAP Gurus,This question is specific to PNP LDB . I am using PNP and within loop of GET PERNR and END-OF-SELECTION, I want to get all the eligible employees in a single internal table. Where can I get it?
Hi All,I am trying to upload a XMl file(SFPF_IDWTCERT_US_1099MISC.XML) in form IDWTCERT_US_1099MISC and when i try to Activate the form the message"No Vendor Specified" Comes and the form is not activated.I am following the steps from OSS Note 194902...
Hi,I am having a problem with my module pool program. I have a table in my module pool program. I have not created it by wizard and at this point of time I can't do that also. I have the table like below.I now if the table has more records then we ha...
Hello guys.Can someone tell me... is it possible to Split a Container... in one part to add an ALV Grid, and in the other part, to add something else ?
Hi AllMy requirment is I have an internal table with 8 records and custom database table with 13 records.All the 8 internal table records are also present in database table.I need to delete remaining 5 unmatched records in datbase table.How to proce...
Hi ,I am working on SRM,I was able to create invoice sucessfully using 'BBP_PD_INV_CREATE' but i was not able to see Invoice Number On click of PO's Tracking Tab.What might be issue??Thanks in Advance
Hi all,In vf02 tcode i am trying to post/change the billing document but getting an error message. first i entered the billing document and i clicked the flag release to accounting it is showing an error messsage "field partner pc is a required field...
Curreently i am using the FM <P mcekeep="true"> CALL FUNCTION '/SAPAPO/MCPSH_SEL_TAB_NAME_GET'EXPORTINGiv_pareaid = lv_pareaidIMPORTINGev_seltab_single = lv_seltab_singleev_seltab_multi = lv_seltab_multiev_seltab_single_exists = lv_seltab_single_exi...
Hi Experts, i am facing two issues in my table maintenance.1) GUID field is missing - (SAP intentionally hides this field as its system generated but my client requires this info on the table)2) Search help on 2nd column is dependent on the first...
Hi, I have one Enhancement Requirement in VA01 transaction. I.e. If i Enter all fields in first Screen then if i enter Material and Batch Values in Item Data after that if I press 'Enter' then I have written some code to one Internal Table in MV45A...
Hi All,The IT Auditor recommended us to update the the following password security settings in our SAP database (Oracle 11g):PROFILE: SAPUPROF & DEFAULT- FAILED_LOGIN_ATTEMPTS- PASSWORD_LIFE_TIME- PASSWORD_REUSE_TIME- PASSWORD_REUSE_MAX- PASSWORD_VER...
Hi , The requirement is to get "PC" in COPA for all 3* sold materials when sold unit is not equal to "PC" . The alt UOM is maintained in MM , like SET =PC ; NO =PC ; KG =PC I took the following steps to catch alt UOM in COPA : 1. created VV111 value...
Dear Experts,I had searched in forum for my answer to my question. but unable to find the exact solution. thats why i am posting my question in the forum.My requirement is:need to display the amout in required format. As my client as to display the T...
Hi I am using method object-> set_table_for_first_display to display report out in the form of grid. When i add new field to the output, they are adding successfully but it going to store in column set, not in displayed column. to get them to display...
Hi Experts,We have configured ARTMAS change pointer for article/material.as I see the entry in BDCP2, we have some changes at table name WRF_MATGRP_SKU. But when we want to trigger the ARTMAS IDoc from the change pointer through BD21, the WRF_MATGRP_...
Hi ,I am trying to fetch BUZID from Bseg table.. bt i am unable to fetch it..that field is always blank for each record in report bt table has value... Pleas help how to solve it...Thanks in advance
Hi SAP gurus,I have to update KATR8(Attribiute with respect kunnr in kna1 table using function module from internal table....but i didnt get the function module...please help me...thank you,Abdul salam.
Hi Team,When there are two or more possible sources of supply then program is asking user to select the one of the sources, and it gives a screen for the user to select.Since it is a back ground job and it is asking for front end user interaction whi...
Hi Experts , I am trying to create a PO with respect to PR Using BAPI_PO_CREATE1 . The PR is created from third party Sales order following error occourred attempting to creation "No instance of object type PurchaseOrder has b...
Hi, I need to run mass upload to delete specific object list items on Maintenance Item (trans IP05). Was hoping to set up a recording in LSMW for this, however the problem is that there is no positioning function on the IP05 screen. Anyone solved t...
Hi experts,When I create a Return PO , put the delivery cost in condition tab (CVD and AED) and attch routine 5 to these conditions , so that Excise value automatically copied from CVD and AED but both values showing negative value and hence creatin...
Hi Team,i have an issue. i need to create a screen variant for the Tcode Va41 restrict the visibility of all the columns in All Items table highlighted below to below fields.Means we need to display only below listed fields fields.ItemMaterial No.Ope...
Hi All,I have some unusual problem in module pool , i have one Screen that i have created in Screen edit containing number of subscreens as well.In this there are three tabs (OSRD, Descrepancy Notes, Reminders ) as u can see in screen shot1 ,when i a...
Dear Gurus,I have created a condition ZVSB(Cond. class-D,calculat. type-A,con. category-N,acc seq-MWST) in tax procedure(condition based tax procedure).also i maintained condition NAVS in my pricing procedure.in my PO ZVSB value is 123.60 & also this...
Hi,1. In my requirement I am getting the data from LIKP table and using for all entries I am getting the data from VBUK table.In this I want the data only 'The goods are not received' 2. In the same program I am using another tables like EKKO, EKPO A...
Hi All,I have included a GOS object in a custom report which is a module pool program.When I try to attach the file I get the message "Store business document Invalid partial field access: Length 0"What does this mean, and how do I correct this erro...
I have created PR using CALL FUNCTION 'BAPI_PR_CREATE' but those PR is not exist in ME53n .
HiThere is a special variable for Year but not the current month? yu
Hi all experts,I can generate PO Outbound IDoc using ME9F. However now I need to using the PO number as the IDoc file name. Currently I am using a function call in WE21 to generate the idoc by IDoc message _ IDocDate and IDoc Time as file name. B...
Morning Experts,i Have a requirement That i have To Check The P.O Document Date With MIGO Posting Date..If The User Is Doing the MIGO with Godds reciept Along With Po Number In Migo then User Needs To Enter Posting Date After That Then It Has To Chec...
Hi ,I want to display total of certain columns with sort function in ALV grid. It is coming fine but save layout and change layout icon is not coming. if i try to give option of save layout button the total is not coming.can you please tell me how t...
Hello Experts,I am trying to print excise invoice using Transaction J1IV. I get list of excise invoices according to my selection criteria. Once I take the print, the corresponding status is not getting updated properly. Also even if I don’t check “I...
Hi,i am working on a sync task. I have sync the changes from dev1 system to dev2 system. There are no differences in the 2 systems now.But in the output of the 2 systems, there are a few more fields that are appearing extra in the output of dev1 syst...
Hi Expert,There're about 130 plants in our SAP. From last month, there're SQL running timeout dumps sometimes.When I trace the log I found that the DB tends to choose index of 'WERKS'(plant) to find data.for example, select xxxxx from vbap inner ...
Hi,I have a problem regarding column headings for line items in the script. Actually I need to do the changes in the existing copied Z-form. In the form for main window they are printing standard text for some text and after print the table data for...
Hi,I've been trying to follow the End to End Development Example for ABAP with HANA at However I have now come to a dead-end as my HANA studio won't load after trying to install the required plug-ins for the SAP Gateway Product Accelerator and the UI...
Good morning experts , I have a report that calls a SmartForm , income production date ( 12/12/13 ) and orders ( 000111-000113 ) , and the SmartForm each order is placed on a page, but the detail appears in duplicate , I mean:000111 The order should ...
Dear Experts,I have been working on the events of the table maintenance, but now I have met a problem.How can I read the user's action, such as U - Update, I - Insert, D - Delete in the event 03 and event 05 ?I have tried the loop in TOTAL & EXTRACT,...
Hello All,maybe this question sounds a bit strange, but anyway would be nice to have it answerred.I try to create explicit enhancement implementation in SE19, but nothing happens.Could you please check the attachment for more details and illustration...
Dear Experts,I am facing the following warning while using PNPCE LDB.I have searched for the following warning on SCN, Some members solved this problem by unchecking unicode checks active.But when i unchecked it i faced the following error.Could you ...
Hello,I have a request to display not invoiced deliveries starting from only 4 mandatory selection option in input:- Sales Organization - Distribution Channel - Division - Goods issue date of delivery- Sales or...
hi expert.this is my scenario.i have one parameter in input for short description with name ZLTXA1.I HAVE THIS QUERY :SELECT * FROM PLPO WHERE PLPO~LTXA1 LIKE ZLTXA1. .FOR EXAMPLE I SEARCH FOR TEST .ONE TIME IN PLPO I HAVE TEST.IN ONE RECORD I HAVE ...
Hi Friends,The Deep Structure /1PYXXFO/SAP_PAYSLIP_KSA is found in the debug mode and I need to fetch the value of Personal number (PERNR).The path is as follows for that Deep structure.STAR_PAY_PERS_STRUCT-EMPLOYEE_KEY-PERSONNEL_NUMBERPlease share y...
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