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...
Hello,We have created a custom transaction and custom tables to update the changes. Everytime a user creates a new entry in the transaction a new request number is updated in the custom table. When two users at a time login to create a new request i...
Hey All,I am trying to create an ALV format report for SAP Query with doucment header and line item tables of SAP (BSEG) & (BKPF).In order to join them, I have used table BSEG (to adopt few fields from there) and added new fields with coding to popul...
Hi Team,I am searching BAPI's for the below listed transaction codes, I found some of them.Can anyone help me in finding the rest. MM03: BAPI_MATERIAL_DISPLAY CRC3:CS03:CMDM ------CS01: BAPI_MATERIAL_BOM_GROUP_CREATEC201:C223: BAPI_DOCUMENT_GETACTV...
I have an internal table with some data in my Zprogram. I want to capture that data in a badi.Is there any method other than "export import " to transfer data from a zprogram to badi.
Hi All , I have to show given data in the sap script, driver program is given below. DATA: X(3) TYPE C, Y(3) TYPE C, Z(3) TYPE C. FORM GET_BARCODE TABLES IN_PAR STUCTURE ITCSY OUT_PAR STRUCTURE ITCSY. X = 100. Y = 200. Z = X + Y. R...
Hi All,I am developing smartform, where presently I am getting header text on all pages. The current problem is: The smartforms gives detail for Vendor and each vendor has item(Billing nos) in it. I am printing header text below that Billing details....
Hi,This is a Custom Development (Z*), wherein I build the field catalog and output table Dynamically and populate the output table using field symbols assignment. It works perfectly all right in foreground. Due to the huge volume of records, there i...
Hi,This is a Custom Development (Z*), wherein I build the field catalog and output table dynamically and populate the output table using field symbols assignment. It works perfectly all right in foreground. Due to the huge volume of records, there i...
Hi guys,I have a situation I haven't come across before and need some assistance.I have a multiprovider that only has one auth relevant characteristic (0ORGUNIT) and I want to give users aggregate authorization but only on specific hierarchy nodes. ...
Hi All,I am having some issue while downloading the report/output data into an excel file.When exporting to Excel via local file -> spreadsheet with all columns, the exported data has only 67 columns whereas in the query/report we have more than 300 ...
Hi, I'm calling the Function Module 'RV_INVOICE_DOCUMENT_READ' with the parameter KONV_READ as 'X' thru one of the Output type via Smartform driver program from VF02. I found that this FM was not returning KONV(XKOMV) details. When I debugged, I came...
Hello there,I have a z table and somebody is maintaining data into that table. Now I want to know, who has maintained data into the table, so how can I find out that person?Thanks.Best regards,Kangarun
Hi. I need a function or BAPI that gets the ABAP program code and save it in my notebook. I have 500 programs and I need to save them. May you help me?Thanks.
Hi ,I have added the coding block fields in BSEG with OXK3 transaction and those fields have appeared in BSEG table. But I cannot find them in FB01..Can you tell me what should i do for them to come in the transaction? Are there any setting which are...
Hi experts, When we create workbench request in Transport organizer( SE09/SE10 ), we get two request numbers, one is main request number and other issub request number, here what is the exact use of Main and Sub request numbers?Regards,O...
Hi experts, When we create workbench request in Transport organizer( SE09/SE10 ), we get two request numbers, one is main request number and other is sub request number, here what is the exact use of Main and Sub request numbers?Regards...
Hi experts, When we create workbench request in Transport organizer( SE09/SE10 ), we get two request numbers, one is main request number and other is sub request number, here what is the exact use of Main and Sub request numbers?
Hi experts, When we create workbench request in Transport organizer( SE09/SE10 ), we get two request numbers, one is main request number and other is sub request number, here what is the exact use of Main and Sub request numbers?
Hello,Goal is not to allow users to print output my sales doc if there is a faulty data in order. I have a 901 routine to trigger before the form output can happen. If a validation is met, then sy-subrc is set to 4 and exiting out of the routine. Fun...
Hello,We have certain validation to be done before we can print the form for which I have coded 901 & 902 Requirement Output control routines in VOFM for Sales order and delivery respectively. Goal is not to issue the print output when certain valida...
Hello,how to mass change the distribution channel of materials?MM17 is not possible.Thanks a lot.Best Regards
Hi experts,I am having an issue with the field symbol <fs_pa0001> in the under-mentioned code.In fact, i don't know how to declare it, i've tried many combination, none of them is working.The best one that i found is to declare it like : field-symbol...
We have a simple Z function module that reads a file from the database server and updates a Z table. This function module is remote enabled as it's initiated by our EDI systems. I'd like to add code to the FM to throw an error and record an error if ...
We have a simple Z function module that reads a file from the database server and updates a Z table. This function module is remote enabled as it's initiated by our EDI systems. I'd like to add code to the FM to throw an error and record an error if ...
Hi All,Is there any way that i could confirm that database values has been committed in database. My Scenario is:-I'm using a BAPI 'BAPI_OUTB_DELIVERY_CHANGE' to update Delivery Document. On updating the delivery document, VBUK-KOSTK field will be up...
Hi All,Is there any way that i could confirm that database values has been committed in database. My Scenario is:-I'm using a BAPI 'BAPI_OUTB_DELIVERY_CHANGE' to update Delivery Document. On updating the delivery document, VBUK-KOSTK field will be up...
Hi Experts ,Can you please tell me how to change the Executable user in Periodic job.Also Relesed job,Regards,Kishore.R
Hi ForumFrom HR I select this into my itab. SELECT pa0002~pernr pa0002~vorna pa0002~nachn INTO corresponding fields of table Itab FROM pa0002 join pa0000 on pa0000~pernr = pa0002~pernr where pa0000~stat2 = 3 an...
Hi all is there a way to trace cl_http_client in similar way how you can trace consumer web service proxy in Logs/Trace Viewer of soamanger where you can see the http headers body etc. ?
Hello all,I am getting error in OPEN_FORM function module while processing the PO output.even though in the message alv, the output is showing as red with the above warning message in the processing log, i am able to see its print preview.I am implem...
Hi all,We are implementing SAFT-PT and have run into problems.We have a sandbox system , a development system and a test system that are on the same patch level, we have implemented the same OSS notes in all systems and all config (as far as we know)...
Dear friends,I am running our CUA (ABAP) on a stand alone SAP server, I would like to know if it's possible to move completely the CUA from this system to a another SAP system?I would like to keep all users, profiles, roles in the CUA.Is there any be...
Hi, Can Text Symbols used for Date and Time for data elements.EX,001 19022013 With Regards,Kishan Raj
Dear Experts,I have a requirement to avoid the duplication of Material Number at item level in Sales order.It mean user should not enter material number repeatedly, if he enters system should throw an error.I have written the code under include MV45A...
Dear Experts,I have a requirement to avoid the duplication of Material Number at item level in Sales order.It mean user should not enter material number repeatedly, if he enters system should throw an error.I have written the code under include MV45A...
Hello All,I need to display the following data into a mail:Eg:Course name Course End dateCourse 1 24.02.2013Course 2 30.05.2012 Course 3 ...
Hi Guru, I have this problem: in Customer's Scenario there are in the same application server any SAP Modules as FI and HCM, there are FI consultant/developer and HCM consultant and developer. The FI Consulant should not see data of HCM and vice vers...
Hi,does anyone know RSPOXDEV and if it at all handles country specific characther? It seems we get a problem when Norwegian characters, æ,ø, å are being used in printernames definitions. The printer is created correctly, but then it gets deleted by a...
Hi,I am trying to add a partner function in Bapi_po_change.Please see the screenshot below.I am getting this error"Please Enter a Partner Role",i tried searching thro other blogs but I am unable to find a solution.
Hello Experts,I am updating the custom fields in VBAP table with blank value.The fields are of 20 characters.'BAPI_CUSTOMERINQUIRY_CHANGE' is used to update the sales order.The custom fields gets updated, when we give non blank values.But when we giv...
I try to create a new sales order with 'BAPI_SALESDOCU_CREATEFROMDATA1' and it goes well. The problem is when i try to create it via referrence.It is created but i cant see the reference.I have read many many posts here but i cant find my error .Loo...
Hi Expetrs,SAP has recomended to add new standard field to MSEG table for the improvement of performance.We are updating the mseg field in the program using BDC transaction MFBF.We have checked the by the updating mseg field by program, new field upd...
Hello Experts,I am using editable ALV.code for field catalog is: gs_fldcat-fieldname = 'ZZYEAR4'. gs_fldcat-tabname = 'ITAB'. gs_fldcat-ref_fieldname = 'ZZYEAR4'. gs_fldcat-ref_tabname = 'ZFI_FISCAL_YR'. gs_fldcat-col_pos = 1. gs_fldcat-seltext_m = f...
Hello Experts,I am using editable ALV.code for field catalog is:gs_fldcat-fieldname = 'ZZYEAR4'. gs_fldcat-tabname = 'ITAB'. gs_fldcat-ref_fieldname = 'ZZYEAR4'. gs_fldcat-ref_tabname = 'ZFI_FISCAL_YR'. gs_fldcat-col_pos = 1. gs_fldcat-seltext_m = fy...
Hello Experts,I am using editable ALV.code for field catalog is: gs_fldcat-fieldname = 'ZZYEAR4'. gs_fldcat-tabname = 'ITAB'. gs_fldcat-ref_fieldname = 'ZZYEAR4'. gs_fldcat-ref_tabname = 'ZFI_FISCAL_YR'. gs_fldcat-col_pos = 1. gs_fldcat-seltext_m = f...
Friends,I have a requirement in which I want to send document no and claim amount approved by approval to the claimant in HR. Can you please help me to find the table / structure to find where I will get this data.Regards,Shriniwas
Dear Guys ,I have read "all" the posts in the SDN about the creation of sales order.i can create it without reference but i cant with reference .Look my code please<code> HEADERX-UPDATEFLAG = 'I'. * Reference Data HEADER-REFOBJECTKEY ...
I HAVE CREATED A CLIENT(900) AND LOGGED IN AS SAP* AND PASS WITH THE NEWLY CREATED CLIENT NO.(900)NOW HOW TO ASSIGN A USERNAME AND PASSWORD TO THE NEW CLIENT(900) ?CLIENT : 900USERNAME : ?PASSWORD : ?
Hi,I have an issue with the translation of standard text,I have created standard text with same name but two different languages i.e., English, German. But when i include it in my smartform I have to choose a language. I have chosen EN. Now when I lo...
Hi,I have an issue with translation of Standard texts,I have created two standard texts with the same name but different languages i.e., En and De, but when we include this into my smartform I can only choose one language. But my requirement is when ...
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