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    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
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    Resolved! Accepted Solution

    Blocked ALV report

    Hello AllGood day to you. Now i have requiremnt of creating a blocked ALV report, i am having a final internal table with all customer related data with sales office value also. i want to display one sales office data in one block and i need to do th...

    Resolved! Accepted Solution

    EDI IDOC error message

    Dear Team,may I kindly ask you to help me with regard to an error message I am getting for inbound idoc message type INVOIC.The message is "Field format is incorrect" and 'Field content is incorrect". Segment E1EDS01.I have tried various ways of fixi...

    Resolved! Accepted Solution

    Sendinga Mail whenver a particular Report is Executed

    Hi,I have a particular Finance Report which is Run in Batch at day end.Now they want whenver the Report is executed Successfully, all the concerned people in Finance department should get a mail.Even if the mail is sent in SAP's Business workplace it...

    Resolved! Accepted Solution

    CUA error

    Hi,We have configured CUA. The configuration looks good and all are green. When we create a new user, you can see the user in the child system. But problem is with roles, and profiles. The roles, and profiles which we have assigned on the CUA to the ...

    Resolved! Accepted Solution

    Erase the Credit card details of a Customer in the Customer Master table

    Hi All,Requirement is to change the Credit Card details viz. card number,card type,card name ,valid to date etc into a new details based on the certain conditions,Currently I need to erase the old values of the Credit Card.Any BAPI or FM to erase the...

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