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 would like to know the approach to get the delta employee master data from Infotype 0002 and 0006 since the last program run date apart from the new records. Do i need to get these records from PCL4 cluster?.. Is there any FM to get these detail...
Hi there, If login/disable_multi_gui_login has been set to 1, deactivating multiple dialog/service logons, is it still necessary to set login/multi_login_users, to limit multiple logons to Basis and Authorisations administrators only? As far as I und...
Hi Experts, This is a single implementation BADI and not marked as SAP Internal. There is no Z-IMPLEMENTATIONS for this guy, but still i am not able to activate the enhancement, any idea on the same.In SE18 these are the 3 implementat...
I'm currently working on user exit CONFPP05 (T-code co11n)I'm trying to validate shift hour not more than 8 hours. total_jam = v_iserh + v_ism01 + v_ism02 + v_ism04 + afrud_tab-ism01 + afrud_tab-ism02 + afrud_tab-ism04. IF total_jam > 8. MESSAG...
Hi,We have created a custom program in ECC to push invoice header information to PI using the proxy call.We're able to successfully now push these data to PI without any issues.However, there is a comment from client like if there is an unexpected er...
Hi experts,I want to assign notifications to orders. I used the BAPI ISU_SMNOTIF_ASSIGNTOORDER, but it doesn't work correctly, because in the tab header Data of order, the field notification is empty. And the users want to navigate to the notificatio...
Hi gurus,I have the following requirement and I don't know how to solve it in the best way.I have a Z transaction for uploading a local file. This file contains URL's and after upload, there are stored in SAP.I need to check this URL and replace enco...
Hi Experts,I am using OPEN DATASET READ DATASET CLOSE DATASET to read data from the application sever. In application sever the file type is .CSV. So after reading data from application layer(AL11) to a text va...
Hello,I'm looking for any FM that converts excel price to sap price. Does anybody know it?Thanks!
actualy i have made a table control with six same fields. batch1 batch2 batch3 batch4 batch5 batch6 the data type of all fields is same.i want to assign a check for duplicate entries. the value entered in batch1 (say bg...
Hi Sap Guru's.when i try to copy the exisitng PO and create a new 'PO' of type imports and click on save it is not triggering the FM''RV_PRICE_PRINT_HEAD' but when i try to copy another 'PO' of same type Imports it is triggering the FM''RV_PRICE_PRI...
Hi all,While confirming the order through IW41 transaction, getting error(Msg ID: CK 466) in foreground. But if we do the same process through BDC session program the error message is not captured instead order is getting confirmed.Its not capturing ...
Hi everyone,My requirement is as below.Whenever I create any any PO using ME21 by copying any existing PO, the value for Pay Tems (EKKO-ZTERM) comes from the PO from which I am copying. But requirement is that the value for Payment Term should popula...
Hi experts,I have a Ztable of two step view, whose recording routine was no or user recording since user wanted to enter data directly in productio template. Now user doesnot want the data to be entered directly in Production and hence I changed the ...
Hi, In my requirement i need to provide a pop-up with an input field which provides a drop-down list.I could achieve it by calling a screen with an input field (as list box). But i wanted to know if there is any function module providing the same fu...
HI,we have designed the new subsceens with additional fields for document (FPE3).when i check the document display i am getting horizontal and vertical scroll bars on the subscreen attached in document display.is there any setting where we can supres...
I have a specific requirement to split Profoma invoice based on Discharge Port and Payment term combination.Here proforma invoice will be directly created from Sales Order and discharge port will be picked up from sales order characteristic value (DI...
Hello,I have a question...On a UI i have a cell which allows for a hotspot , on the click i am calling another program.I want to pass values to that program.Exact scenario :-I called the Program ( lets call it Prog A) using the Submit command...Now P...
Dear All,Open dataset is not working in background in PRD .OPEN DATASET filepath FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.Whike running in foregroundits working dev as well as prd.but when i am running in background its giving error like file not fo...
Hi Guru,Can you please help me how to resolve following problem is occure during MIRO creation.Tax code 00 country IN does not exist in procedure TAXINNMessage no. FF713Thanks Piyush Patel
Hi experts,Is there any fm to convert binary data in an internal table to msword document. i am trying to conert the internal table (binary format to ms-word). please helpThanks in advance,regards,Vinodkumar
Hi,My client is non SAP. They connect to SAP through an intermediate software , using RFC connections. My client requires that when creating a BOM through BAPI, the "created by" column should have a user name they pass, and not the username with whic...
Enhancements/BADI's for MIGO Transaction When SAVE.Tables: afru,aufk,jest,tj02t,afpo,eban,qave,qals. can anyone pls suggest Enhancements/Exits/BADI'sfor MIGO transaction where i can use any of the above tables .i found mb_migo_badi, i dont think i ca...
Dear All,I want to rename the tab - "Additional data tab B" to "Shipment data" in transaction VA01 ANDShift the tab in the 3rd position.can any one tell how to do this.Thanks and regards,Manju.
i want to write an abap code for a ebanking form where i got the places where i have to create a logic for entering phone no. and bank account no. where in both the places customer has fixed number of places.Moderator Message: Requirements dumping is...
HiI have Fi document number from BSIS.Now i need to get the corresponding CO document number from COEP.I used to get the currency dates from COEP by passing OBjnr from PRPS and KOKRS.But the performance is very bad since the key field CO document num...
Hi Friends,How much i tried to understand the debugging process..I am unable to understand and figure out the exact problem through the Debugging?Can any one help me or give any tips for debugging?Any Material Is appreciated regarding the Debugging.M...
Hi friends,Can any one help me in debugging Inbound and outbound IDocs?1.I found the inbound FM using Tcode we19,clicked the inbound FM button and called it in the debugging mode. While debugging the Inbound FM iam nt able to figure out the actual p...
hello,Can I use LSMW to upload V_528T table values [position text].Please let me know if it is possible use LSMW to upload view table values.I tried using LSMW but I was not able to as it involves screens field and LSMW was not defaulting correctly i...
I have been having an issue with the ouptut of an alv to excel using cl_salv_table. I have tried every way of exporting it from the alv to the excel file, but some of them begin wrapping the columns when the limit is reached. The ones that don't do t...
Hi to anybody:I am wondering, since last week (in the transaction boldCAT2), Which table can I retrieve the target hours values to every day In, specifically I'm refering to the planned working time?Any info additional will be a plus for me.Thanks.
Hello Experts,I have created a variant as CUS&TEST for FBL5N with some values and changedthe txn FBL5N to add the 'start with variant. When i execute FBL5Nwhen i choose any layout on selection screen, execute and come out of FBL5N.When i reexecute th...
Hi all, I need the group key field (KNA1-KONZS) is shown as a matchcode in transactions XD01, XD02 and XD03. As I can do this, there is some exit or another way to do it. Thank you very much for the support.Daniel
Hi,We have an output type created and configured for ALE (dist model). The output type is also enabled with 'Partner Indep-output' in NACE. The program that is attached to it is 'RSNASTED' and form routine 'ALE_PROCESSING' yet while processing we get...
Hi,We have configured multiple LDAP to connect to our portal, and everything is working fine. We are facing a issue, when one of the two LDAP is down Portal response time becomes unacceptably high. The high response time for LDAP users is understood ...
I have a screen with 2 customer containers. The top one is an ALV grid that lists documents in a certain folder. The bottom one is a TextEdit box. Once the user double clicks a row of the ALV grid, the file is uploaded and is displayed in the Text...
HelloI am having trouble printing a Smartfrom in BACKGROUND. When I remove IN BACKGROUND TASK printing works fine. Below is my code.CALL FUNCTION 'ZPP_PRINT_ZLINK_TAG' IN BACKGROUND TASK EXPORTING p_matnr = gs_s0100-matnr TABLES ...
Hi ,we have a customer table which can not be enhanced by definition in Enhancement Category. This table is desired for the sake of customizing.Now my question : Is is possible to extend the table with one new column. If yes, how?Thanks in advanceY...
I have 2 custom tables one is zemployee and other is zdept. The foreign key is Dept No. I went to SE11 and created Maintaince View and done all the necessary steps like Relationships and View Fields. Finally I activated my view.Now when I click on Co...
Hi Friends,I have a requirement. Once the PR created. Immediately PO should get created.I am trying to use the BADI ME_REQ_POSTED. In the run time, i am getting the PR number and am using it to create PO. But it is throwing error as PR does not exist...
Hello friends,I've searched the forum on how to implement this BTE to send dunning letters thru email with transaction F150 and i have followed all the steps, but can't get it stop at the breakpoint im setting.These are the steps i've followed:1. Add...
Hi, Please help me out in below query,I am posting the credit memo using WE19 and observing that Idoc is failing with the message u201CINVOIC System error: Error in routine MRM_RBKPV_CHECK -RBKPV-BLARTu201D.125822 51 INVOIC System error: Err...
Hi all,I want to get SD Schedule agreement. Is there any BAPI or funtion?How can I get?Best regards,Munur
Hello all,i get a problem,i need to use FM IQS4_CREATE_NOTIFICATION to create notification,but one of the funcation location user status is active,the FM return a error message:user status is active,..can't process notification...,could anyone tell m...
Hi All,I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71". I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the ca...
Hi Experts,I need to propose to client,which fields should be tracked for changes in MDM system.For this I wish to have a report from LFA1 table in ECC,which can tell me which fields went through changes in last 1 yr.Using this business can decide th...
Hi experts,I need to create a SOAP client in ABAP for a web service that uses MTOM (xop:include) to transfer binary files.I know how to create a client proxy in SE80 from WSDL, but I.have no idea how to send attachments with protocol MTOM.Does anybod...
Can anyone give me alternate Fuction Module for ' SYSTEM_GET_UNIQUE_ID ' as it is absolute. I also used 'SYSTEM_UUID_C_CREATE', Its also displaying as absolte..
Hi Folks,Please help me in my query below:Consider there is a Z-table with two fields TABNAM and FIELD having values KNA1 and NAME1 respectively.In my report I have fetched entries for customers from KNA1. Now based on the field from Z-table I want t...
Hello, folks!I'm the Basis guy responsible for monitoring SAP system activities at the company I work for, and one of the main tools I use to do this task is transaction SM50 (Process Overview), which give us some valuable informations, but one very ...
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