Recent Activity

    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
    • 94829 Views
    • 212 Comments
    • 39 Likes
    Resolved! Accepted Solution

    Override field lenght CHAR

    Hi there,I got the request to supress the length of the field bseg-zuonr for a single purpose. When using a specific general ledger number in a transaction like FB60 the length of the field zuonr should be 13 and not 18 like is definined in the data ...

    Resolved! Accepted Solution

    Problem in class updation !!!

    Hello all,i wanted to update the class component ie change the data element, and i am able to do it. But now the problem is, if i try to change the 2nd time, it will not get changed as it will not get caught in where used list.That is, i wanted to re...

    Resolved! Accepted Solution

    BAPI for VL01N - Creation of Post Goods Receipt and Credit note

    Dear Experts,I hv to automate the following process.       VA01-> VL01n-> VF01User will create Sales Return Order only (VA01).When Sales return order get created, Post goods receipt (vl01n) and credit note (vf01) should be created automatically.Now t...

    issue while posting the GR against each Handling unit using 'BAPI_GOODSMVT_CREATE'

    Hi Experts ,                 As I am trying to post the Goods Receipts against each Handling unit. Delivery had been created  but Material document information is not posting in MKPF table . I think I had passed all the required parameters to this BA...

    Resolved! Accepted Solution

    selection screen flow

    Hello , I have an issue with  program flow in selection screen rapport. In my perform "get _data i have several checks after select statements . At the last one ( below) when sy-subrc = 4 i have  pop up ( info ) saying that  data was not found. After...

    k_gjergja by Participant
    • 1604 Views
    • 8 Comments
    • 0 Likes
    Resolved! Accepted Solution

    ALV report takes about 200 seconds in first attempt, reduces drastically in next attempts

    Dear Experts,My ALV report takes about 200 seconds in first attempt, reduces drastically in next attempts.Kindly guide me what should I incorporate in my report.The debugging shows it takes time at the select statements.kind regardsJogeswara Rao

    Resolved! Accepted Solution

    How to create the personnel number search help like what report S_AHR_61016401 did.

    Hi Gurus,Does anyone know how to create the "Personnel Number" search help like sap standard report S_AHR_61016401?Try to look around the report in SE80, but not sure where/how the personnel search help being developed. Attached with the screenshot o...

    Resolved! Accepted Solution

    How can we write file on network server instead of application server

    Hello Friends,I have got a requirement where user would like to write the data files on his own network server instead of application server.We all know that we can create a file and write content on application server easily using open dataset, clos...

    BAPI_BILLINGDOC_CREATEMULTIPLE to create billing document with multiple items

    Hi everyone.I'm trying to use FM BAPI_BILLINGDOC_CREATEMULTIPLE to create a Billing Document with multiple items. So, the BILLINGDATAIN structure has more then 1 line, representing the Sales Order Materials.What happens is that for the first item I g...

    I need EXIT/BADI/ENHANCEMENT for MIRO

    Hi Experts, I need EXIT/BADI/ENHANCEMENT for MIRO Transaciton! my steps were, MIRO ---> give Invoice date and reference, and enter PO Reference in Basic Data tab                                 ----> Payment Tab enter baseline date                   ...

    Need EXIT/BADI/ENHANCEMENT for MIRO

    Hi Experts,I need EXIT/BADI/ENHANCEMENT for MIRO Transaciton!my steps were, MIRO ---> give Invoice date and reference, and enter PO Reference in Basic Data tab                                 ----> Payment Tab enter baseline date                     ...

    Resolved! Accepted Solution

    Center SALV Header

    I am creating a header for my alv using the cl_salv_form_layout_grid object, but I cant seem to find a way to get it to be centered. lr_grid->create_header_information(     row    = 1     column = 1     text    = l_text     tooltip = l_text ).   lr_g...

    Labels in this area

    Explore this Area