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...
Hi ,I have created a customized report which give in the o/p those po number whose movt '103' is done but '105' not .now user want to have the facility so that when he click the one particular po number on o/p screen he could navigate to screen where...
Hi experts,Is it possible to get the Date of Last Change of a file that is in a specific unix directory? If it is possible, how will I do it?
I have a problem My information technology director, I request a report with all Role, more the Transactions assigned.I found in the SUIM transacction, This generated the reports Role, more all transacctiones, but this report alone display one rol.I...
Hi All,I am trying to upload GL master data by using standard batch/direct input program:Object : 0010 Method : 0002 Program Name : RFBISA00Program Type : B I am able to upload GL master da...
How do I clear the displayed value of a SELECT-OPTION? I have 2 SELECT-OPTIONs on my screen (standard basic report program screen). I use code like this to populate the drop-down boxes for each one. =====AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_...
Hi Experts, I am facing issues with SUIM results whenever i am searching for roles with transaction,roles with authorization. I am selecting single role.composite roles with valid user assignment. In roles with complex criteria with tcode i am gettin...
Hi All,I have been asked to restrict only certain users to be able to specify a pricing date that is in the past for VA21/VA01 or that is less than the one already specified in VA22/VA02.I already have the authorization object set up to check but I d...
Hello,I'm trying to update the following select statement so the quality plant would be taken into concideration. Which would end up tieing to the correct inspection method. How would I incorporate this into the statement below. SELECT qpmk~mkmnr ...
Hello SAP Experts,We are using method MAINTAIN_BAPI of Class CMD_EI_API to create Customer in ECC using SAP Portal through a form.When the Customer Details are added on the Form in the Portal and the Form is submitted, the MAINTAIN_BAPI method is cal...
I am trying to post an idoc which does a VA01 transaction with reference to scheduling agreement. It errors out with the message, "Field VBAK-GWLDT . does not exist in the screen SAPMV45A 4002". I notice a period next to the field name in the error...
Hi Experts!I need help in a modification of a custom program in Confirming TO.The requirement is to change the Storage Unit (SU) with another SU with the following conditions:New SU must have the same source bin.New SU must have the same material.New...
Dear All,While testing the package splitting option of DB2 ECC 6.00 Export it seems the Package splitter can not find the correct JDK version.ERROR 2012-02-13 19:22:30.302 CJSlibModule::writeError_impl()CJS-00398 Did not find suitabl...
Dear experts, I would like to find all the rows of table "A" that are not stored in table "B".In Oracle I would use the Left Outer Join specifying "B.whtaeverfield is null" in the WHERE clause.Unfortunately it seems that this is not possibile in ABA...
Hi there!I'm using OO ALV ( CL_GUI_ALV_GRID ) and experiencing a strange problem. I'm interested in the cells merging functionality of ALV, when i sort data for a specific field. It works fine but only if i do not set any field as editable ( lvc_s_fc...
Hello, everyone.This is my first post, so i hope i'm doing it right.I'm using Transaction LSMW to create mass vendors with this input parameters:Project: FISubproject: APObject: VENDOR_02It works fine, with the standar steps and a plain text file.Wha...
Hello,On our ECC6 sandbox system which has been initialized from our production system, we performed ehp5 upgrade in order to analyze impact and test new functionality.We just discover that in comparison of our production system we lost 1478 Z* roles...
Hi SapAll.i wrote a program where i need to acess a value of a variable inside the class method.for eg: CALL METHOD gcl_utl_app_log->display_log EXPORTING it_edidc = lt_edidc it_msg = lt_msg.while debugging under the method 'DISPLAY_LO...
Hi,I have a problem when calling CO11N after BAPI_PRODORDCONF_CANCEL.The error message displayed is: "Order XXXXX is already being processed by YYYYY".It seems that when calling CO11N, the order still locked.Below you can see an extract of my code: C...
Hello everyone,I have a question about executing - su25 , in the upgrade process (to ehp5).When I start the process 2c , this brings the list of rolls to be upgraded, in some cases all the values under the authorization data appeear as OLD and yet th...
Hi All,Can anybody tell me the use of PRFB in CMOD? If i want to add a new field in the standard transaction screen can i do that using PRFB in CMOD?As far as i know this is for field validation.If any body know how to add a new field using this meth...
Hi AllPlease help me in finding root cause of below issue.I am downloading the file on Application server,as per the user requirement I want to download the file as .sik as ext in the Application serverI have create command ZMV in unix and passing co...
Hello,i need to list who changed what on a charg of a matnr.I tried to use CDHDR and CDPOS, however, they only hold the key values for chargs.But i need for example who changed the supplier of the charg?Any way?Thanks.
Hello,I am trying to create a PR using BAPI_REQUISITION_CREATE. I fill in the REQUISITION_ITEMS table with required data, eg. material, plant, vendor etc. The PR is created but the vendor is not recorded. The version is 4.6C so some of the newer para...
Dear Experts,I have created a billing document and then posted excise through J1IIN. When I reverse the Billing through VF11 there are two accounting documents generated(one for billing and other for Excise reversal). But the Excise reversal accounti...
Hi,I am trying to post a FI document via LSWM, BAPI.When I run Step 13-Start Idoc Generation, it displays the message error => No partner exists with the name ",type" Does anybody know what is the problem?LSMW - Step 1:Business Object : BUS6035Method...
Hi Gurus,I have a requirement of hiding/unhiding few nodes from a tree alv based on some button click on the tool bar on the control. For this what I did is I utilised the change_node method of the class cl_gui_alv_tree. While Hiding the nodes I am p...
Hi All,How to handle the system error MESSAGE E328 WITH MATNR RAISING CONVERSION_NOT_FOUND thrown by FM MATERIAL_UNIT_CONVERSION so that the background job continue processing.Thanks and Regards,Ashik K.
Dear all,Is there any user exit/BADI in transaction COPI? I want to trigger an Idoc when user prints the process oder through COPI.I tried searching for exits but no luck....I tried enhancement PPCO0001 but seems nothing is triggered during print.Any...
Hi, I would like to use session handling in web services using ABAP stack in order to start the session with an user login function from a NON-SAP system followed by other RFC calls till a user logout. So far, I found only the following help note in ...
Dear Experts,Am looking to read Material Long text and push it to the legacy system with the material details. Whenever i save the message am getting alll the details except Basic Data Text (Long Text). When i debug the code using the debugger(Classi...
Hello everyone,I am facing a problem while creating the TR for the material bin wise.I am using the function module CALL FUNCTION 'L_TO_CREATE_TR' EXPORTING i_lgnum = itab-lgnum i_tbnum = ...
Hi Experts,I had Implemented a BADI ( ZHSCODE_VALIDATION )based on ME_PROCESS_PO_CUST. Whenever a Customer is Creating Import Purchase order (Document Type ZIMP), if any of the Material in a line item does not have a Import Code/ Export (MARC-STAWN )...
Hello All,I am having a program with below statement for calculating the valid to date timestamp : CONVERT DATE date TIME '235959' INTO TIME STAMP lv_timestamp TIME ZONE lv_tzone.here, LV_TZONE is w...
Hi Experts,I am working on doing some research in SAP Benefits. I have to find some documentation and RFC names which can be used to integrate between portal (built on WD Java) and SAP R/3. I checked in the system, RFCs that exist are only for displa...
Hi Experts, Iu2019m having some trouble emailing (as a PFD attachment) a custom smart form Iu2019ve created. The smartform has been tested by the functional consultant and he's happy with it. However he's given me a new requirement to email it. At pr...
Hi All,I am having 2 custom fields in Order enhancemnet tab. I would like to update them through custom transaction using BAPI "BAPI_ALM_ORDER_MAINTAIN".I have used the code as mentioned below: lwa_method-refnumber = '000001'. lwa_method-...
Hi All,My requirement is simply to send an email to a recipient without attachment, and I have done the proper coding for that as well, but when the above fm executes it gives an exception no as x_error. What can be the solution to that.I did a lot o...
Dear All,I have created an ALV report with few of the cells are editable, where-in user can input some values.Upon clicking some 'push button' I am trying to read these input values back into the program for further processing.I assume, we can do thi...
Hi Guru's,I have an issue with BW authorizations and I can't find an acceptable solution for it. Can you advise?We run BW 7.0.I have created analysis profiles with RSECADMIN and I have inderted them in object SRS_AUTH.0CO_AREA and 0COMP_CODE are set ...
Hello experts,I have created a custom exception class that should perform a specific task at instantiation. So I wanted to change the default constructor that has been automatically created for this class. However, as the SAP system tells me, I am no...
HI All,I am trying to use the Following FM and I always getting Sy-subrc = 1. (canceled )I have created class and I want to append it into transport .What I am missing here ?DATA: BEGIN OF OBJECT, "DICT-Sperrschlüssel für ENQ OB...
Hi ,I implemented three notes 1626081,1628595,1628475 but after implementation, the BAdi created PS_FUNCTION_SWITCH, where the code to display in object currency is written, is not triggering and hence the fields are not displayed in object currency...
Hi,I want to transfer application server files to presentation server on the basis of date.Is there any Fm that fetches the files from app server on the basis of date(last modified date) that ive entered.Currently im using FM /SDF/GET_FILE_INFO to ge...
Hello experts,I have a structure with two fields, one string as name/ID and the second one REF TO DATA as placeholder for any value, so DATA can take for example another string or a numeric value or whatever. Ok, now I want to handle this DATA based ...
Hi experts,I am performing an enhancement on me21n. I have found the required user-exit and would like to pick up the value from the screen field of material (MEPO1211-EMATN). I have found that that field has a parameter 'MAT' on it. How do i fetch t...
Dear Freinds,I am changing customer contract by using BAPI_CUSTOMERCONTRACT_CHANGE.Here i have change the Bill blocked status(02 -> space) has to changed to 'SPACE' of material item of given date range (starting and ending date).I am getting the data...
Hi,I have a z function module to download data into excel file .Types: begin of t_file, line(1000) type c,end of t_file.I need to create an internal table of above type and send it to z function module to create excel.While creating internal table o...
Dear All,I am retrieving data from EDIDC table depending upon the creation date and message type. But it is consuming a lot time and hence while going for more than one month data , it gives run time error. I found while going through debugger that ...
Hi Experts,I am doing an FI workflows there is one synchronous back ground step to post the invoice when user clicks to post it is taking 20 mins time to complete the workflow .Please advice me how to fix this problem. Sreenath.
Hi to all.we have a requirement in FBL5N cleared items, We want to display in Net Due Date field the date entered in F-30 Post with clearing add customer item "Due On" field.and also how can i fetch this data via sql management.thanx.
| User | Count |
|---|---|
| 5 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 |
