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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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    Resolved! Accepted Solution

    T-Code to update condition table for delivery & transport scheduling to SCM

    Hello,Could you tell the T-code to update condition table for delivery & transport scheduling to SCM systemThese are the some SAP fileds/SAPCN1/KOTABNR (Condition Table)/SAPCND/KAPPL(Application)/SAPCND/KSCHL(Condition type)/SAPCND/KOLNR(Access seque...

    rthoodi by Active Participant
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    Display of Amount

    Vendor Number Doc Number Account DocNo Payment Method Ref Doc No10000 D 2000000120 TEST2 1.9E+0910000 D 2000000120 TEST3 11.9E+0910001 D 2000000121 TEST4 1.9E+0910001 D 2000000121 TEST5 1.9E+0910002 D 2000000122 TEST5 1.9E+09its fetching the amount a...

    Resolved! Accepted Solution

    Join for MARC & MARD

    Hi Friends,I need to tune the below SELECT statement. Please let me know if join will help. If so, please give the code for the below query. SELECT matnr werks dismm mmsta sobsl FROM marc INTO TABLE i_marc FOR ALL ENTRIES IN i_mard ...

    display alv variant

    Hi,I'm stucked at one point where i couldn't retrieve the field catalog (missing link !!!). I need to duplicate 1 variant to another but with a different report name. for different report program but sharing the same display variant. supposing i'm st...

    Issues in ALE

    hi experts , I have some issues like, basically a PO is raised in nonsap and this po should be made it as PO requsition based on some conditions in SAP but there are some conditions,based on these IDOC should be created-1)IDoc with on...

    Payment Method

    Hi,I have a requirement to make the payment method RZAWE from REGUH as D or P only. How can i make this validate at selection-screen. when user will give another payment method it should prompt error and should give the selection to give D or P only....

    Resolved! Accepted Solution

    QUery upload Problem

    Hi all,We have problem in infoset query uploading. we have some queries in system 4.6 we need them in ECC6.0. we r using program RSAQR3TR to download and upload the queries (not import and export).I am able to download but while uploading i am gett...

    Resolved! Accepted Solution

    populating fax

    Hi ,I need to populate fax number for the OA type vendor in partners tab during PO creation using ME59.these fax numbers are maintained in custom table .i was not able to find any exits or badis .Please suggest me if there are any exits and badi to p...

    Resolved! Accepted Solution

    ALV variant

    Hi,I've got a problem with ALV Variant. How do i fetch the fieldcat (FM) for the particular display variant e.gvariant_1display: field1,field2, field3,field4, field5variant_2display: field2,field4,field6my question is, how do i get the field for the ...

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