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...
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...
Hello, I created an implementation at the definition ME_PROCESS_PO_CUST. In the method process item I put a message command type Information. It doesnt work. Only error messages works there. Why is that ? p.s When The debugger passes from the me...
Hi experts,I need to append some entries in the DDSHVAL50 table for personal value list. And also have to delete some entries.If any standard Fm's are there to achieve the same.Regards,Pankaj Aggarwal
Hi Experts:I have a grid alv with a specefic "PDF" Button.the requirement is:when i select rows from alv, i have to extract a pre-filled pdf document (already created) and generate from it the same pdf document for each row with different name et st...
Hi Everyone,I am trying to send the XML data into IDOC. For this according to my analysis in SDN first i need to convertthe XML file into internal and table and then pass to the respective tables using IDOC_INBOUND_WRITE_TO_DB.Am i going in the corre...
Hi Same vendor number can be linked to differen Purchase Organizations.While creating create PO we fill a field Purchase Group and Purchse Organization ( say to Pur Org are p100 and p200 )vendor is using p100 to create PO with material , qty, netpr ...
Hi Experts, I am new SAP Query, so i have come up with this issue. Please help.I have an infoset query with me, also a SAP query and a transaction with some Z transaction code, the program name as taken from System->Status is AQZZZSD=========Z_SD_ORD...
Hi,Is there any way of passing the INCLUDE name dynamically?Scenario is as followsRequirement is to consolidate approx 6 enhancements (user exits) of the same name from 6 different systems into 1system . Objective is to put each of the code in an INC...
Hi All,I have a internal table with fields F1, V1, F2, V2, F3, V3, F4, V4, F5, V5.For example, if the internal table is having fields and values like below: Fields: F1 V1 F2 V2 F3 V3 F4 V4 F5 V5 Values: A...
Hi FriendsI have the requirement like " in VF02 when we double click on an item line and go to "itemtexts" tab, it's possible to modify the text.Can you please let me know is there any user exit or BADI to make this text uneditable?Thanks in advanceA...
Hi Experts,I found 2 types of execute buttons. Can you plese let me know the difference between these 2 buttons.First button: On SE38 screen I found it(F8).Second : By entering report name and click on Display button, I will enter into the report...
Hi,I am an ABAP newbie. I am writing an ABAP routine and I need to determine if the routine is being run from SAP ABAP GUI or HTML GUI for HTML. Is there some way to figure this out?Thanks.
Hi Experts,I have few users in USMM report, which has blank for the User tyep. Please let me know SAP is going to count license for these user as well? If they are goint to count user what licese they are going to count them as, Is it Proffesional, L...
HI all,In va01when we give oder type and press enter,in the next screen we can see Delivery block and billing block fields in Sales Tab in which we can input the value.Now my point is I need a user exit through which I can restrict the both fields fo...
Dear Gurus..I want to change the remaining quantity of sales orders through an upload program.Client has more then 3000 documents which are to be corrected . please guide me..I have uploaded an image too.[My Problem Image|http://www.geocities.com/sa...
Hi,I have created an alv container. Now I want to include some text at the bottom right of the container. The layout editor allows me to create a text outside it but not within. Please suggest how should i go about this.Thanks in advanceRegards,Puj...
Hello Experts,1)In the dev system for the view V_024 i am able to change the entries and insert new entries,Where as in test system it shows an information message as "Client 002 has status 'not modifiable'"and doesnt allows me to change or create en...
Hi All...I created one message in already existing message class, for example message no: 390.I further translated message in German and French using translation function in message class only.Note: Original language of the message class is EN only.T...
Hi ,I am getting the below error message while creating the PO using ME21N.Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred successfullyMessage no. MEPO151 Here is the scenario:when the user is creating the Purchase Requis...
Hi Guru's !This is my following code . I want to avoid loop to improve the performance of program.***************************************************************************************************data: lt_cuhd type HASHED TABLE OF /sapsll/cuhd WIT...
Hi All,Our business requirement is updation of BA in tax line items during MIRO transaction. To fulfill this requirement i have written a substitution with user exit. Business user enters BA in bktxt . In user exit iam passing bktxt field to bseg-gsb...
Dear member , Is there any way to reduce the prefix zero from sale order 10 digit char . EG: if 0053549980 is the so no I want to make it 53549980 . I have transfered the vale into integer variable but error is coming data o...
Hello everyone,Can u plz tell me how to check the namespace of an Object Class created in SCDO ? Thanks
Hi all,I have an internal table which have some records and I need to tranfers all the records of the i tab to a file, i need to create a file if it does not exist already then transfer data to it, else tranfer data directly to it(if already created....
Hi All,I have a requirement to merge two word documents into one word document. I will upload both the documents from presentation server and have to merge both the documents into 1 word document and save in in SAP.Is it possible to merge two word do...
Hi,I am runnning one report(ZXXXX) in background which in turn creates output in a spool and a file is created in AL11.But when i try to open that file am getting below error message."Unable to display this file".Please help me on this.Thanks & Regar...
Hi experts, I am using badi 'MB_MIGO_BADI' to create subscreen in item level (migo). when i am testing in development server itsworking fine. Then I have transported in quality sever there its not calling my implimented badi. Badi is...
Hello All,I want to display the values in the selection criteria of a search help on the basis of a certain condition before it is displayed. Can anyone provide me the code for it. I cannot specify the value as a default option as I have to assign tw...
Hi to all, I developed the ALV Report, In this Report i am getting two Problems that i am not gettingProblems are..1) select EKKO~BSART EKKO~LIFNR LFA1~NAME1 ekpo~TXZ01 <<<<<---- getting runtime error here ...
Dear All,We have a requirement where we need to disable filed on a standard transaction.We have created the transaction variant and screen variant for the transaction. The execution of the transaction variant from SHD0 screen is giving us the desired...
Hi SAP Gurus...CLEAR g_fieldcat. g_fieldcat-fieldname = 'NAME2'. G_FIELDcat-ref_tabname = 'LFA1'. g_fieldcat-tabname = 'IFINAL'. g_fieldcat-seltext_l = 'Broker Name'. g_fieldcat-fix_column = 'X'. g_fieldcat-emphasize = 'X'. APPEND g...
hi all. I have hided the source code of a program by appending the program to a internal table and inserting '*@#@@[SAP]' to the internal table at in dex one its working well. My task is to retrieve the hided source code of the program i...
hi,My requiremnt is as follows: Currently based on some checks i'm changing the delivery quantity inside user-exit USEREXIT_SAVE_DOCUMENT_PREPARE. With the the help of this exit, i'm able to save new quantity but net weight/gross weight/ Volume etc f...
Hi All,I would like to ask which user-exit can be used for data checking for the inputs when creating a purchase order using ME21N. I would like to prompt an error message in case the user has enter a wrong value for the field. Thanks.Thanks.
hey i have a TR with Package,function group,program,table,tablecontents,and type groupi need to create a delete TR i tried by deleting table,program,function group first when i tried to delete package itstates it still contain subobjects still ...can...
Hi , I need to remove last 3 char from my varible which is char 30.For example : WERKS = 1000 and .I need to remove last 3 char (and) from the above varibale .Kindly guide this Regards,VC
Hi All,I have tried to change plant in Purchase Requisition(PR) by passing new plant value and set change indicator in BAPI_PR_CHANGE but the BAPI returns information 'Change WERKS could not be effected' (message ME664) resulting the plant value fiel...
Dear Experts, SELECTION-SCREEN begin of block k with frame TITLE text-001. PARAMETERS : r1 RADIOBUTTON GROUP g MODIF ID g1, r2 RADIOBUTTON GROUP g MODIF ID g2. SELECTION-SCREEN end of block k. SELECTION-SCREEN begin of block...
Hi Experts!I have an ALV grid displaying a report. When I doulble click in one of the cells, it gives me the error below: Runtime Errors PERFORM_NOT_FOUND Except. CX_SY_DYN_CALL_ILL...
In our SAP system CURRENT_DYNAMIC_CODEPAGE is 4102 (Found by the FM:SYSTEM_CODEPAGE)When I used function module GUI_DOWNLOAD export data 'Aå½£B', then export text file data is 'A#B'. - CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING FILENAME ...
Hi all,Recently we enabled our ECC6 system to unicode compatible. And the problem we are facing is when we login by using the language option 'EN', in SPRO the description related to standard accounting document types(OBA7) is appearing properly but ...
Hi all,In the selection-screen there is a select-options of type sy-datum.Now I have a ztable with date column in it in the format of mm/dd/yyyyy and this date column is of datatype in 10 characters.For example the ztable is as follows:Sno batc...
hi,I want the message type, process code ad IDOC type to send IDOC to external system for shipment details to be sent. whenver a PGI is done I want that fields such as sales org,dist channel,division to be sent to external system. Does anyone knows w...
HI,I pulled the background job to debugging session from SM50 transaction. Now I ahve to again put the debugging session back to background job. If I do F8 session gets terminates becasue program is running in foreground mode and Dialogue mode has li...
Hi experts,In my program, i call BAPI_GOODSMVT_CREATE co create Material Doc, then i call BAPI_BATCH_CHANGE to update Last Good Receipt date of material batch. But get the error: "The format of internal date . . is not correct" of field Shelf Life...
I have a report with header data contains contracts information and detailed data contains orders, debit credit memo related to the contracts. I write the report using CL_SALV_TABLE to display contract value, usage in full ALV_GRID. When I double cli...
Hi,I am looking for a BAPI or function module that can be use to create detailed planning entries like in CJR2. I already check BAPI_COSTACTPLN_POSTPRIMCOST. It can post normal planning but not detailed. To navigate: CJR2 Tcode -> F5 (Overview Screen...
Hi friendsI have one question, When i implement one program ,I used two functions ,The first one has no return value , but it run a long time ,so I want to skip this one before it finish and to call the second function.Any sugesstions?thanks BestRega...
Hi friends I have one question, When i implement one program ,I used two functions ,The first one has no return value , but it run a long time ,so I want to skip this one before it finish and to call the second function. Any sugesstions?t...
We just upgraded our ECC system with an enhancement package. Can you guide me in how to test the system from security point of view, other than checking if normal user, role manipulation works fine.Regards,
I need a function to input a payment doc num and return the correlative invoice doc nums. Is there any standard function or BAPI in R/3?
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