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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

    FTP_CONNECT

    Hi,Currently the program uses the function module 'FTP_CONNECT' to connect the destination server.Incase if the destination server is donw, it says 'Not Connected'. And thereby the program throws an error message and the job gets cancelled.Am just ch...

    Resolved! Accepted Solution

    is it possible to get document NO. create by bapi BAPI_COPAACTUALS_POSTCOST

    Hello experts, in my ABAP program design, i want to trans data through the bapi:BAPI_COPAACTUALS_POSTCOSTDATA to trans data from a SCV file to the SAP CO-PA, the user want to see the error infor if the BAPI does'nt success, if the BAPI is success, ...

    Resolved! Accepted Solution

    Matchcode for XD03

    Hello Experts,I have a problem regarding the search help in transaction XD03 in ECC6. There is a tab "Customer:Name1, Name2, Postal Code,City"(I dont know if it is a standard tab for customer). If I put a postal code and select the customer I want to...

    Resolved! Accepted Solution

    BAPI or FM that can post payment and clear the invoice for customer

    Hi all,I want to know the BAPI or FM that can post incoming payment as well as clear the invoice corresponding to the cusomer number just like F-28.As per my knowledge i believe that f-28 transaction can be used to post payment for customer as well a...

    bapi required

    hi alltrnasaction code : f-29.i need to post the following fields :doc-datdoc-type,company codefiscal period,currencyposting date,amountcustomer acnt number,bank acnt number and tax code.pls tel me which bapi is suitable to post these fields..when i ...

    Resolved! Accepted Solution

    one IDOC genearates 2

    Hi All,We have change points configured for SO (ORDERS.ORDERS05). When I create or change (ve02) any SO, two IDOCs are generated in WE02 and the the same 2 IDOCS are sent to PI.Both the IDOCS have same data in data and control records. The only thing...

    VL02N User-exit

    Hi,I want to know the user exit for VL02N or VL02 for following scenario.-Stop user from changing "Delivery Qty" for certain condition. Which user-exit should I use?(I am not sure how to use method CHANGE_DELIVERY_ITEM of BADI LE_SHP_DELIVERY_PROC)Th...

    Resolved! Accepted Solution

    authorization object for ML81N

    Hi I am trying to know what is the authorization object that controls :when going to transaction ML81N and you click on the colorful icon on the right (configuration) it opens the table settings windowwhat is the authorization object for the administ...

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