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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 to find out the background job selection dynamic screen values like &0000000000001

    Hello, All!When I try to look at values for some executed job with variant like &0000000000001 the system says "Variant &0000000000001 is invalid". I do this from Step List Overview by selecting menu Goto->Variant in tr.SM37.Does anyone have some ide...

    Resolved! Accepted Solution

    Issue Triggering BAdI HRPAD00INFTYBL from PA30 transaction.

    Hi Experts,I have a requirement to perform custom validations for the following infotypes.Infotypes:0005 – leave entitlement 0006 – address0008 – basic pay0017 – travel privilege0041 – date specifications0057 – membership fees0105 -   communicationsT...

    Resolved! Accepted Solution

    posting of excise invoice in j1iex with same excise invoice number for multiple grns.

    Hi Sap gurus,                     please help me how to post excise invoice for multiple goods receipt with same excise number in j1iex. vendor is sending single excise invoice for multiple grns.actual grns has been done in the month of april while d...

    Resolved! Accepted Solution

    Change LIPS-CHARG

    Hi experts, I need to change the values of LIPS-CHARG, because the delivery was created before the batch (MSC1N), and when the program try to make the picking, the error below occurs: "The batches are not defined for delivery item 900002" The solutio...

    Resolved! Accepted Solution

    Need to Update VAT Registration Number (STCEG) In FB02 ? Need any BAPI or FM ?

    Hi I need to Update Vat Registration number (BSEG-STCEG) in FB02. the field is grayed out (Non-Editable) and i have tried updating same via FM 'FI_ITEMS_MASS_CHANGE' . I am not able to do as its using BDC and cannot update the field. If any standard ...

    Currency?

    Hello eveyone,I would need your support with a clarification. I'll give an example to make it easier to understand:I have company code A for which the currency is EURO.I have a PO for this company code A which is in $.The net value of this PO line it...

    Resolved! Accepted Solution

    Read PA0001

    Hello everyone,You will quickly realize from my question, that I'm new to ABAP.Below you will see my code:LOOP AT IPDCOM.     SELECT SINGLE ABKRS FROM PA0001 INTO L_PAYROLL_A_CHECK WHERE PERNR EQ IPDCOM-PERNR.     IF L_PAYROLL_A_CHECK EQ 'SA'.      C...

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