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 Experts,I am trying to create a sales order in my alv report using BAPI_SALESORDER_CREATEFROMDAT2. I get a dump while executing the program. Please suggest me where I am going wrong.-----------------------------------------------------------------...
Hi ExpertsI have an editable alv with 13 fields editable in it. Inside the DATA_CHANGED event i am making use of the attribute MP_MOD_ROWS for doing some specific validations. But I am not able to pass the row_id to the the mehod add_protocal_ent...
HiI have a requirement in LSMW, there are two files which needs to read the data and upload into SAP based on 2nd file data with some conditions.Example :File One : Customer Details.File Two : Customer Master. when we upload the customer master data ...
Hello,I have implemented enhancement for "MB_DOCUMENT_BADI", I had put an endless DO loop to watch it in SM50.So when GR is done in MIGO, I couldnt see any process running in SM50, but GR was locked.I deleted the endless loop from the enhancement imp...
Dear Community,my recent approach to configure SSO between NW Portal 7.01 SP6 and MS Server 2008 IIS7.5 (64-bit) failed due to the fact that SAP does not provide appropriate DLLs for the SSO22KerbMap ISAPI filter. Since my knowledge about the MS side...
Hi All, I am working for Purchase related project. One of the Clinet requirements is BUYER ID (Transaction Buyer) filed in the report.Can anyone plese suggest in which R/3 Purchase Table I can extract this Field ?
Hello.I need your help figuring out how to get the values ​​of a fieldIn the transaction IE02, click the button Class OverviewNow we have two blocks : Object and Values for Class...Values ​​for Class has a grid with two columns : Characteristic Descr...
Hi all,I need to update the standard table EIPO with the field STAWN. If there are any Function Modules existing for this, please do let me know.Your inputs are greatly appreciated.Thanks in advance,Vamsee.
Hi,Is there any function module to show the list of application servers for F4 help. I need to have a parameter field in selection screen for selecting the application server. Thanks & Regards,Sriram.
Hi all, We are developing a z report similar to MB5B in which the value has to be displayed when storage location is selected. We are able to display the quantity storage location wise but are not getting the values. Could anyone help us in the ca...
Dear Experts,We have a requirement to restrict the users's access to a particular profit center group.I have set the value in the tab "profit center group" for object K_PCA.The profit center org level is set to * .With these settings users are able...
Hi friends, I have developed an ALV grid report using 'REUSE_ALV_GRID_DISPLAY'. The field catalog field columns are having the heading size more than 30 characters. So, to optimize the size of the headings, I am using SLIS_LAYOUT_ALV and pa...
Hi Experts,I'm trying to get data from an xml file into internal tables in ABAP. My requirement is to validate xml against an xsd schema, how can i do it?My other question is, if there are any possible ways to map the fields of a table so that once t...
Dear All, I have make one ALV report. I have taken only one remarks for lot in report. Now if i double click on Remarks cell then popup window or other things should be displayed.menas it will search in database table for cell which we have dou...
Hello Gurus,I need a function module for creating Goods Receipt using PO number with transaction MB01.Specifically MB01 ,because I need to make GR with MIGO "05 Only Part1"There is a function module GOODS_RECEIPT_MB01 .But I am unable to collect the ...
Hi,When I am trying to fetch records from database table to table to internal table, the records are in jumbled sequence.Example: SELECT * FROM vbak UP TO 100 ROWS INTO TABLE itab3 WHERE vbeln in s_vbeln AND posnr in s_posnr. IF sy-...
Folks,I was wondering if I could get a bit of help here as I've been racking my brains on it for ages.I am using BAPI_ACC_DOCUMENT_POST to post an FI Document. When I run the FM with the below parameters I get the message back:SG105 Enter rate / GBP...
Hello I have a main ALV Grid with 3 fields (vendor, name, total amount) and I need to see a full detail ALV with more information (i.e document number, date of the document and amount) when user do a double-click in one of the records. I would appre...
HI All, I have created dynamic work area(field symbol) by using following code. Now I want to fill the work area with values which are there in other internal table.* Create dynamic internal table/structure call method cl_alv_table_create=>create_...
Hi Friends,Is it possible to translate ABAP code comments in diffrent language?If yes then how?Thanks & Regards
Hello everyone.One question: Can I add new customs fields/tabstrips in transactions MSCxN (Batch Management)? In case I can, how could I achieve this goal?I´ve been looking BAdi BATCH_MASTER and many of SAP Enhancements (SMOD), but it doesn´t fit my ...
Hello All,I have a custom function module in a custom function group that is in repair mode. Does anyone know how I can change that? This function module has an error and is impacting the whole function group. I have had to correct this with progr...
Hi eveyone, I have one problem with quantity field in my ALV grid. I have ERFMG & Unit of measure fields in my ALV grid. ERFMG is of type QUAN 13 data type. My problem is while displaying ALV grid, if UOM is Meters, i have to display quantity in 3 ...
Hi,I'm having difficulty with page down for batch input for SO23 to upload distribution lists if the folder has more than 1 page of recipients. My logic via analysis of my bdc session looks exactly like the recording. My example has 1 more recipient ...
do we have any table in sap where in all the data regarding the user along with the objects worked upon by him are stored?thanks'jai
Hi Gurus,I got a strange and fuzzy requirement. My client wants to update the Sold-to-party in 2011 for the contracts created in 2010 with any status and with any sub-sequent documents to that particular contract. I know SAP wont support on this. bec...
Hey Gurus, Is there any Function Module through which i can print only those values whic are not present in the table PAYR-CHECT.I used a select-option through which i am passing the LOW & HIGH values of CHECT field, but in output i am getting all t...
hi,I am running a bdc for uploading Equipment Class and Characteristcis on Tcode: IE02.After the initial screen, coming to class overview and there after entering the Class name I am getting the Characteristics Screen without the Characteristics Desc...
I want to generate a query in SQVI that joins PRPS table with other line item tables to check postings. And i need to have the following output fieldswbs elementcompany code of wbs element,document posted to wbs elementcompany code of posted document...
Hi Expert's, I have created z transaction for T_Code --- CO15 to ZCO15.Z Transaction is created, but i run the ZCO15 then this error message is comingSystem message: SAPLCORU ( Message no. RU888 ).......................
Hi,We have requirement to develop DMS link in MIGO / MIRO. Is this possible?? If so Can any one tell me how exactly i can proceed for the same?I found one BADI through which i can develop screen link in CV01N but i am not understanding how to code th...
dear experts, I tried the BELOW CODE-LINES in alv report to display the TOTALS and SUBTOTALS , but anyhow the 'SUMMATION AND SUBTOTALING ' signs are not comming in the display and I couldn't calculate them.DATA...
Hi experts, I had searched the forums but did not find a conclusive solution so i am posting the Question.I had created a ztable. Maintained table generator then i created a T-code for the table . But when i am executing the t-code its giving me an e...
HI Experts, When i am posting commercial Invoice i am getting an error like Tax code in procedure TAXINN is invalid but i didn't maintained tax codes, iam unable to post the billing document and wile saving excise invoice i am getting an error...
Hi Experts,May I know if there is any way to execute the GR55 Report Painter reports, and get the report result back as a table?I need this to write a program to export the result to a external system.Many thanks!!!Regards,Chris
Hi,I have requirement like below:1) Go to IW32/33 (Maintenance Order)2) Go to Enhancement tab3) From Table control select document and then print all attachments which are available in those Documents by hitting Print Button.-I have done some develop...
Dear All,We're in the process of controlling authorizations for our internal SAP Support Team. Earlier we had a very small team and we all used to wear many hats. so we had given SAP_ALL profile to all consultants.Now, we want to restrict SAP_ALL pro...
Hi ALL,i am printing labels using smartforms.my requirement is 1 label per 1 page. for that i am using command node and labels are printing as per the requirementbut i am getting one blank page (either first page or last page). if the command node u...
When Purchase Order is release(me 29n or me28) one funcion module is trigger. Can anybody tell me setting or technique how function module is triggered on po release?Edited by: rajeel jain on Jun 24, 2011 5:44 AMEdited by: rajeel jain on Jun 24, 2011...
Hi All,I was using User Exit ZXAPDU02 to generate an Email whenever an employee goes on leave or returns from leave (IT0000 Actions).The problem am faicng is that the mails are landing in transaction SOST with status 'Still no entry in queue'. Am usi...
Hi,We are receiving a dump in CAT2 while maintaining 'long text'. The dump is at the following source code. Can someone help me understand what is causing this? I see that this is happening in the update mode. Message X030 reads "internal program err...
Hey Rob -You'll recall our back and forth in this thread here:regarding how much has to be stolen from MF05a routine FCODE_BEARBEITUNG in order to create a pseduo-BAPI that will work for all three critical cases of F-32 clearing of bills vs payments ...
Dear,I cannot find a user exit which both:- has as import parameters ALL internal tables (both old and new values)- has the possible to render an error message in order to stop the process until the error is solved.checks so far:o WORKORDER_UPDATE~BE...
Hi all,I need to fetch ship to party details for SO and those details should not be from Customer master(order specific including name, location and region)For that I am using following code. SELECT vbeln kunnr adrnr...
Hi,I have a requirement to place position button (like in OB52 or any table/view maintenance ) to search and position the record on the top of list. I have placed the position pushbutton with function code and have called TABLE_GET_KEY_TO_SET_CUR_ROW...
Hi,Hope you can help with some of queries: A. How the IDoc update the Standard address for the Customer/Vendor ? Does it create a ID and attach to Customer/Vendor?B. Suppose I will send the new Address to a Customer/Vendor by IDoc, 1. the...
Hai Friends,My requirement is like this...Scenario:- my client says...They Get some idocs from a external system and then a program runs in the background to read these idocs and post Inbound delivery and IR documents.And Now As These IDOCs are not c...
Hi Experts,We have a requirement from the customer that they want us to send debit memos as EDI Invoices. Already they were receiving the invoices via Printing (Medium 1). Now they want us to receive the invoice via EDI (Medium 6) This is an outbound...
Hi,Can we add a field to sales view of VA01 screen i.e., not in additional tab?Rgds
I want to send REMADV Idoc (remitance advice) to vendors after payment run F110 is complete. I have completed following steps 1. in Vendor master checked the flag for "Pay. Adv. by EDI)2. Maintained variant for program RFFOEDI1 and selected variant i...
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