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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...

    Resolved! Accepted Solution

    while saving the delivery no in VA02 dump error showing (Arithmatic overflo

    Hi,while saving the delivery no in VA02, one dump error getting displayed.Arithmatic over flow occurs.Can any one can say how to rectify the program to avoid dump errorThe below lines are showing in dump.Waiting for quick response.***********Error an...

    Resolved! Accepted Solution

    Process on Value-Request

    hello experts...i have a table control that display Item information. I would like to add value-request on vendor text field based on the item.Example: Item A have Vendor 1 and Vendor 2 maintain in Source list.if i click the value-request for vendor ...

    Resolved! Accepted Solution

    WE09: How to find an Idoc

    Hi,I have to find out why an Account is missing in SAP.The account should have been migrated by Idoc.I know the Idoc type, segment and the fieldname for the account umber.So I go to WE09 and enter the values and execute online: Timeout.Then I execute...

    Resolved! Accepted Solution

    ABAP Text Symbol Problem

    Hi experts,I'm using function module 'FI_TEXT_ZTERM' to retrieve description texts of terms of payment. However, this function module is using text symbols to generate these texts. So if I log on in English, I could not get Chinese texts if I want.Do...

    ALV FM's

    Hi,Can anyone please explain me in detail regarding these FM's. when do we use them and how do we use them.1. REUSE_ALV_VARIANT_DEFAULT_GET 2. REUSE_ALV_VARIANT_F4 3. REUSE_ALV_VARIANT_EXISTENCE Thanks,Daniel

    Resolved! Accepted Solution

    debugging transaction FP08

    Hi,I have to open a transaction FP08. But due to some errors, I am not able to open the transaction. I know how to debug but i am not able to sort out the error. Can anybody help me with this? The error says "Account determination not possible for ke...

    Resolved! Accepted Solution

    Issue with the CREMDM IDoc

    Hi, I am sending the Vendor data from ECC to the external system through XI. I am using the change pointers and the IDocs are generated through BD21. IDocs are generated with no errors and the status '3', but the IDocs are not sent to XI. I checked t...

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