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    Task 4 - Implement Criticality feature and create an Object page

    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...

    Task 1 - Create CDS View Entity ( August Developer Challenge )

    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...

    sheenamk by Developer Advocate
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    Resolved! Accepted Solution

    How invoice split has to be done on the basis of equipment number.

      hi experts,   As per my requirement in project i have to split invoice based on aircraft tail number which refernce to equipment number (equnr) field    in EQUI table.this equnr field is in va02 tcode.            The equipment number is a standalon...

    Resolved! Accepted Solution

    Repost Vendor Invoice

    Hello Guys,I have a requirement to repost canceled invoices. Currently business people are manually Repost  invoices using MIRO Tcode, and they want us to make this process automated. User will provide an excel sheet containing invoice data and the p...

    Resolved! Accepted Solution

    Enhancement issue for VA02

    Hi,I am facing one problem in  VA02 enhancement . So i need help from the experts to solve this issue.My problem is for kwert ( codition value ) field of structure KOMV ( under condition tab ). If user will enter greater value than komv-kwert, than i...

    Unable to Create Accounting Document along with invoice by using BAPI_BILLINGDOC_CREATEMULTIPLE

    Hi Experts,I have created a program which creates Sales document first ,After successful creation of sales document i need to create Billing document along with Accounting posting.I am using the BAPI Function module BAPI_BILLINGDOC_CREATEMULTIPLE  fo...

    Resolved! Accepted Solution

    Sales Order Header Text missing after system Upgrade from 4.6 to ECC6

    Dear Experts,I am facing an issue  where all my Text Types are missing from the Sales Order Header -> Text tab.In the older version all the Sales Order Header Text where available. Plz find the attached screen below, all the "Txt ty." are missing. Ki...

    Resolved! Accepted Solution

    Need help in deleting values from (SAPMF02D)XKNVD in exit EXIT_SAPMF02D_001

    Hi Experts,I have to delete values from KNVD table in XD01 transaction based on a sales org. While creating a payer customer in exit EXIT_SAPMF02D_001 I can control this but don't know how to handle (SAPMF02D)XKNVD as this is having multiple entries....

    Resolved! Accepted Solution

    Calling READ_TEXT

    Hello,I'm trying to call the function "READ_TEXT", since i need the long text for a BOM line. I'm doing this by rpcI want to retrieve the following data:     SELECT *     FROM STXL     WHERE TDNAME = '100M000024700000000500000010'MANDT  RLIDTDOBJECTT...

    Resolved! Accepted Solution

    user exit for validating the PARNR_VERA field in ima11 transaction

    Hi recently i got the requirement for validating the person responsible field (PARNR_VERA) in IMA11 transaction.i have tried the exit  EXIT_SAPLIQS0_001, but it is not getting the value of that field.any one please suggest me which exit can helpful t...

    Resolved! Accepted Solution

    Output file to Sap server # characters

    Hi,I am outputting file to AL11 and for type DEC and CURR I get hashes in the output file i.e. fields like PA0008-BSGRD and PA0008-ANSAL appear as '####'.My code:FIELD-SYMBOLS: <fs> TYPE c.DATA: g_data TYPE string,            ls_0008 LIKE pa0008.OPEN...

    LSMW Issue

    I want to upload inspection plan in lswm through batch input recording process. But the MIC are not getting upload in the following format.Please confirm how to direct the system so that it catch multiple line data for one headerR06066      SS01     ...

    MPP issue

    Hi friends ,       I had a message for no item . but i entre the data based on me21 only .pls help me .....WHEN 'CREATE'.  data: del_date type sy-datum ,        pohead  type BAPIEKKOC,        PO_HEADER_ADD_DATA type BAPIEKKOa,        exp_head type ba...

    Resolved! Accepted Solution

    exbas value is not getting updated with the correct value

    Dear expertswhile I am creating ARE1 exc.base value is updating only with base price.My pricing is as followpr00           1000packing ch 1000total            2000bed12           240ecs 2               4.8secs1               2.4bed, ecs and secs are ...

    Resolved! Accepted Solution

    bapi_bupa_address_change not updating customer master but updating the BP

    Hi All,I have a custom report which updates the BP address when prerequisite conditions are satisfied. For changing the BP address here I am using BAPI_BUPA_ADDRESS_CHANGE. Now the problem here is through this BAPI the BP address gets updated success...

    new tab in miro

    Dear allI have to add new tab in miro item level next to material tab ,,in that new tab there should be table as like in g/l account tab,,how to achieve this ,,i have used badi in that subscreen custom_data i tried to edit screen to add table control...

    Resolved! Accepted Solution

    Add Condition Record at item level when saving the Outbound Delivery

    Hello,I have a requirement to add a condition record Zxxx, when saving the outbound delivery.This processing is only needed for items of Category Type Yxxx.I'm trying to find a user-exit or a badi to add a new line to TKOMV. I tried with LE_SHP_PRICI...

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