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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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    • 39 Likes

    unicode problem

    Hi. i have this part of code in 6.0 and 4.7 also.. in 4.7 no problem but in 6.0 i'm getting the below error: could not specify the access range automatically. this means that you need a range addition. DO 16 TIMES VARYING AMOUNT FROM W_WKG001 NEXT ...

    Screen exit issue

    Hi Forum,I added a custom field in purchase order and contracts ( ME21N and ME31K) using the enhancement 'MM06E005'. My problem is the same field is appearing in ME21 and ME31 also..I want to hide this field for ME21 and ME31 transactions. In PBO of ...

    Resolved! Accepted Solution

    Alert Management

    Hi Experts,In alert management , when there is error in order creation a email is send through ALM.The action is getting triggered but the email is not send which is configured.What are the possibilities for emails not to be send?Regards,Jaya.

    Resolved! Accepted Solution

    populating final itab

    i have internal table it_actual which has 2 records for every ebeln.......i want to get it final internal table it_final LOOP AT it_final . READ TABLE it_actual WITH KEY ebeln = it_final-ebeln. it_final-wrbtr = it_actual-wrbtr. ...

    Resolved! Accepted Solution

    Need Help on selection screen

    Hi Friends I have Two parameters on selection screen. P1 P2 I have F4 help for both parameters .When i have selected one value for P1 through F4 ,Depending on that second parameter will get values ,Which is my requirement also ,But issue is ...

    kamesh_g by Contributor
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    • 5 Comments
    • 0 Likes
    Resolved! Accepted Solution

    customer master logic

    need logic for:-if customer master has the tax classification is available, if the tax classification is coming blank then if the customer sales org is 1000 and if the transaction code is XD01/VD01 then the value in the customer tax classification ag...

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