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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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    • 212 Comments
    • 39 Likes
    Resolved! Accepted Solution

    Transfer document header text from billing document to FI document

    Dear all,Where do I specify that the document header text out of the billing document should be transferred to the corresponding FI document?Currently, the FI document header text (BKPF-BKTXT) remeans blank after transfer from billing document. We ne...

    Resolved! Accepted Solution

    lsmw using ALE/IDOC Method

    Hi Team,I am trying for lsmw using ALE/IDOC Method. I have defined the segment type, message type, defined a basic type and defined a partner profile of the receiver system. When i try to execute the Start Idoc Generation step in generating LSMW crea...

    Resolved! Accepted Solution

    Regarding upload

    Hi Guruji,In ECC 4.6 we are using funtion module 'Upload' for upload the data from files to internal table.But In ECC 6.0 what is the function module we are using to upload the the data from files to internal table in place of 'upload'.Thanks.

    Resolved! Accepted Solution

    Sales Order Using Idoc

    Hello All,We are creating Sales Order through Idocs : Basic Type - ORDERS05 Message Type - ORDERSSales Order is being created but for few Items , Reason for Rejection is set (thts not required in our case).I am trying to figure out why for some it...

    Resolved! Accepted Solution

    SOST EMail forwarding

    Hello Experts,Is it possible to forward SOST EMails to EMail IDs different from to which its sent actually?Some options I have explored are tcodes SO36,SO13, FM SO_AUTOMATIC_FORWARD_USERHowever it do not seems to be working.Am i missing something in ...

    Resolved! Accepted Solution

    ALV with select rows

    hy masters,i'm newbye with oo alv,i need to edit a cell of an alv by call a transaction (cn21).If the transaction succed the cell is update else there is an error message.After reading many post i understood that i need to create a methode in the PAI...

    Error while creating a PR

    Hello All,There is a strange error encountered while creating a PR using BAPI_PR_CREATEThe error is Enter a G/L Account. Even when I am providing with the G/L Account number.There is one input field as SERIAL_NO in tables PRACCOUNT and PRACCOUNTX. If...

    I355602 by Product and Topic Expert
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    • 10 Comments
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