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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...

    Invoice Text

    In FB03if you go to menu : Extras--> Text --> Invoice Description, you can enter text that will appear on the invoice template.  Is this field in the database or is it a free form text?  Please advise where can i find more info about this text field ...

    Max statement not working

    Dear experts,I am using a MAX statement in one of my query but it fails to work and there is data present in the database table.                 SELECT MAX( aznum ) INTO l_aznum FROM febko                      WHERE   bukrs  = wa_ff67_hdr-bukrs      ...

    Resolved! Accepted Solution

    Not able to upload Characteristic Values in BAPI_DOCUMENT_CREATE2

    Hello Experts,I have a requirement where i am uploading documents using BAPI_DOCUMENT_CREATE2.Here I have to upload Characteristics value which is there in tcode CV01N > Additional Tab. Following are the fields i need to update in transaction CV01N:1...

    How To Delete From Itab based on Select option Condition

    How To Delete From Itab based on Select option Condition ?Ex : select oprtions : s_bukrs for bsis-bukrs,                                 s_hkont type bsis-hkont.Delete itab where bukrs Not In S_bukrs, and                             hkont  Not In s_h...

    Resolved! Accepted Solution

    ALV Using FM

    Hello,I have created one report using ALV Function Modules.I followed all these steps for uploading Logo :-:1.  Goto the transaction OAER2.  Enter the class name as 'PICTURES'3.  Enter the class type as 'OT'4.  Enter the object key as the name of the...

    Resolved! Accepted Solution

    Partner table in outbound delivery(VL02N) should be editable After PGI

    Hi All,i have requirement like after post goods issue partner table for outbound delivery should be editable  to add/modify particular partner.VA02-> Goto-> Header-> PartnerAfter post goods issue this table  will become non editable by standard.i fou...

    Resolved! Accepted Solution

    SAP Note Performance: Customer developments

    Hi,is there any snote or suggestions for fecthing BSEG, BKPF tables. I am aware that there are few SAP Notes for MM(Note 191492) and SD(Note 185530) customer developments. Likewise is there any note which tells us about the above tablesThanks & Regar...

    Resolved! Accepted Solution

    have to check whether the email address of the partner functions is filled or not .. just before saving sales order !!

    Hi I have to check whether the email address of the partner functions is filled or not .. just before saving, because in some cases we want to send an email to parvw = RE or AG.  Do you have for me the name of the internal table/strcucture where I ca...

    Resolved! Accepted Solution

    Main window in smartforms

    Hi expert,My main window is exactly fitting / joining when i execute with single line item. But executing multiple line Items main window doesn’t fit/ joining with next window. What could be the trouble?  It should be connecting next window exactly f...

    Insert statement inside loop

       LOOP AT lr_strucdescr->components ASSIGNING <ls_fieldname>.*   INSERTs    ASSIGN COMPONENT     <ls_fieldname>-name           OF STRUCTURE  is_insert           TO            <lt_data>.          ...        INSERT (<ls_fieldname>-name) FROM TABLE <lt...

    Create Vendor master

    Hi,I am using API method vmd_ei_api=>maintain to create Vendor master.After execution of method below error message is returned:Message type - EID            - TAX_TXJCDNo - 101Message - No jurisdiction code could be determinedWhen I create Vendor re...

    Resolved! Accepted Solution

    Change Bill Plan of a Contract ( BAPI / Function Module ) - Bill Type Field FKARV

    Hi We have a requirement to change BILL PLAN of a contract( Lease i.e. VA42 ) document.( Contract is already created).On the termimation of servies, we stop the contract( USING BDC) this generates an additonal BIll plan line item( for credit to Custo...

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