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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...

    Requirement part-2

    The processing sales orders within SAP ECC, the document creation triggers order fulfilment processes. The fulfilment processes can be grouped in three main areas (delivery, shipment and billing). The customer may place inquiries to obtain status o...

    Resolved! Accepted Solution

    Select-option length specification (in report program, not module pool)

    Dear forumers,Is there a way to properly customize the length of a select-option in a report program?Currently, the select-option S_ADMAIL is shown in the selection screen at a length of 18 characters. No matter what I've coded, this length does not ...

    Resolved! Accepted Solution

    Input field in upper case

    Hello.I put an input/ouptut field formatted in CHAR on my screen. declared CHAR variable with corresponding length.So when I try to get a text which I typed in the field, I got this text BUT in the UPPER CASE.SAP translate it automatically. How to e...

    Resolved! Accepted Solution

    Change % Total on ALV

    Hi,I have an ALV report using block display.I have totals for all the fields (using DO_SUM)The current requirement is-For some of the fields total need to be displayed and for some other fields(which are percentage fields) a calculated value needs to...

    Resolved! Accepted Solution

    Authorization value ' '

    Hi all,I wondering if someone know how we can identified if a transaction need authorization value space (' '). I always add this value when user having auth.check failed (after the failure found). Is there any way to know this forward? Thanks.

    Resolved! Accepted Solution

    Stuck in loop program.

    Dear gurus.Im stuck in fetching data i hope you can help me resolve it.im creating a report that get BANK KEY and the amount transferred to the bank.the problem im facing is that, it shows multiple result of the same bank wat i want to do is that if ...

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