Application Development and Automation Discussions
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Recent Activity

    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...

    Criticality.png

    Short dump in AFAB

    HiWhen iam doing Depreciating posting run thru AFAB...and executed thru background job iam getting the dump..Dump detailsWhat happened? Error in the ABAP Application Program The current ABAP program "SAPLMOF2" had to be terminated because it ha...

    Enhancement for CA03

    Hi ,I had a scenario like validating the material no in CA03. When I give material no in CA03 and press enter, custom logic should be triggered and validation should be happen. I have searched for User Exit or BADI's or Enhancements, but I couldn't g...

    Resolved! Inbound IDoc MBGMCR02 Goods receipt for delivery status 51 Reference Docume

    Hello IDoc experts,I try to do a goods receipt for an inbound delivery using inbound IDOC MBGMCR02. The inbound delivery is linked to only one PO, and the bill of lading number in the delivery is unique.Still I get the following error message:Referen...

    Resolved! Transports: Best practice in reversing old transports not moved to PRD

    Hello Guru's,I have a lot of old transports moved from DEV to QAS that don't work or are irrelevant that need to be reversed. These transports were made by a consultant no longer with the company and there is no documentation of what was changed.Wha...

    Resolved! Debugging authorization objects

    Dear sirs,I would like to know how can I find a list of authorization objects which are being tested when a document is created. I think the mechanism will be the same in the whole system, if not, my special interst is in transaction FMBB. Is there a...

    OttoGold by Active Contributor
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    ERS Invoices via BAPI

    When a Purchase Order is marked as ERS relevant (self billing or self invoice), is it possible to post the incoming invoice using BAPI_INCOMINGINVOICE_CREATE? If so, how.I notice when I post an invoice with the BAPI on such a PO document, an invoice ...

    Unicode in abap editor?

    Dear all,One of the basic problem, what I have is to convert this hexa stuff to german umlaut: ä = ä ö = ö Ü = Ü ÃƒÂ¼ = ü ß = ß The short texts in Mastertables (VBAK,BKPF) on the productive system is chaotic. I wrote now a report, whi...

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