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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...

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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...

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sheenamk by Developer Advocate
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Resolved! Search help entry

Hi All,I am working on module pool programming, here user need to key in two fields, type and description. I have created a search help for this two field and assigned the search help to the screen fields. But user wants it to be only be picked from ...

upload salesorders

HI,i want to upload list of sales orders for that i am using function module BAP_SALESORDERS_CREATEFROMDAT1. in that how to pass the the my flat file values...and how to arrange the data for multiple line itmes per header in a sales order in flat f...

Input help

Hi All,I have checked a standard infotype 0001 . When i press f4 help on this field "persk" it shows values depending on field "persg" which is right .Now I have created a Infotype 9010 which has fields persg , persk and a level field . When i selec...

ALV F4 value update

Hi All,I am having a problem in F4 help for ALV, I have used register_f4_for_fields method for F4 help and its also displaying value that I select from F4 but when I use check_changed_data method to get the changed value Its not returning any value.I...

checkbox

hi experts,i am developing alv grid report and an issue, is that in my screen both the check-boxes are getting selectd where my requirement is only 1 checkbox should get selected.please help me..thanku,santhosh

Resolved! F-03 Profit Center

Hi friends,I need help in transaction code F-03. When clearing 2 documents, a new document is been created and the PROFIT CENTER field is replaced by validation rules according to its GL account.Customer needs not want this substitution for F-03 and ...

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