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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
  • 84716 VIEWS
  • 212 REPLIES
  • 39 Likes

Resolved! BDC for Transaction F-92

Hi,I made a BDC for Transaction F-92. After running sucessfully, it generates a Document Number automatically. I want to display that Document Number with my BDC output.Please tell me how can i capture that Document Number and show in my BDC Output. ...

Resolved! Logic for the date

I am running a (Ordinary Depreciation report) for this i am going to txcode SAP1 -> Financial Accounting -> Asset Accounting report ->Explanations for P&L-> International ->Depreciation -> Ordinary Depreciation .I went to status of the report to find...

Resolved! Finding a string

Hi,I am reading one directory and reading files from there.To upload the files into my program I have to make the file path.But my files are named with some prefix characters which is not constant.Can any one suggest how to find the prefix while read...

J1IIN Enhancement

hi,I'm working with J1IIN, Create excise invoice for factor sale. My requirement is once i create the billing document number and posting date related information are storing under the table VBRK when i press save. But my requirement is These related...

regarding sap script

Hi all,For invoice i insert signature in sap script through transaction SE78, but when i am taking print out of that invoice signature is rotating in 180 degrees but when i am looking print preview of the invoice it looks good ...can you tell me why ...

Resolved! Update before rollback

Hi all, how can I save some data in a Z table before rolling back a transaction?the order is something like this:transaction start do something update, modify etc ... error update ZTABLE rollback.end of transaction.obviously in the order menti...

Resolved! Error during GUI-Status

Dear All,I have copied vl_complete transaction into ZVL_complete transaction.I have added one check in it and it is running perfectly.But GUI-status is not showing properly.I have copied the gui status form vl_comlete.When I run the z transaction the...

Confirmed Quantity

Hello Everbody, i´m using the Bapi_Salesorder_Simulate to get net price of a material. But i have a problem. The confirmed quantity that returns the bapi is 0 when i enter a higher quantity that the available stock. When i enter a lower or equal...

Resolved! Confusion regarding Cluster table - BSEG & its index tables

Hello Friends,I was having a look at this post: [;In this Max says:When a account document is posted for a vendor or customer, the system can create an item for the reconciliation g/l account, this particular item is not stored in BSEG table but in B...

SuhaSaha by Product and Topic Expert
  • 4056 VIEWS
  • 18 REPLIES
  • 0 Likes

Sales data table

Hello Experts,I have requirement where in selection screen i have to give input like sales org, distrubution channel, division,sales office, sales group, material no range and customer number range. so based on the input it should take all the materi...

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