Recent Activity

    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
    • 94873 Views
    • 212 Comments
    • 39 Likes
    Resolved! Accepted Solution

    Dynamic Sub screen

    Dear Experts, We have a requirement, where in we have custom function module built, which gives us the output of quantities based on some logic, So, the rek. is if the function module gives us the out put of 12 then we need a pop up a sub sc...

    Resolved! Accepted Solution

    FM to change customer text

    Hello All,I have a requirement as follows:In XD02 transaction, in texts for customer (EXTRAS --> TEXTS), i need to change the language key and 1st line for internal note. Is there any FM or BAPI for this. Using BDC Im unable to do because, the positi...

    Change data type..

    Hi expert..I have one flat file from here i am locating Gross weight value.. moving it to the text field.. after doing some calculations i want insert this value into ztable.. but in ztable the data type is QUAN.. but in report I was reading from fla...

    Resolved! Accepted Solution

    Font size issue while sending mail using FM SO_NEW_DOCUMENT_ATT_SEND_API1

    Hi all I am sending mail using the FM SO_NEW_DOCUMENT_ATT_SEND_API1. I am using the below code to get bold letters for string "To Regional RSA". The issue is the font is too big .Can w reduce the font. If so pls let me . Thanks in advance.lt_message...

    Resolved! Accepted Solution

    VA11 netvalue problem

    Hi allIn Standared Transaction VA11 ,net value field not getting calculated.there is Quantity field and Rate field so with using following formule i want to calculate net value befor saving document. (KOMP-NETWR) Net Value = ( KOMP-MGAME)Quantity *...

    Resolved! Accepted Solution

    Enhancement in Subroutine

    Hi,I am working on a subroutine created through VOFM long back and is assigned for billing . As per requirement I was requird to do changes in the subroutine which I did using source code enhancement at the enhancement spot which solved my problem.W...

    View table log

    Hi Gurus,I have table TCURF in HR system which is mentained by sending an idoc from FI system to HR system.The abnormility is that threr are few entries present in the table tcurf on hr system which are not der in filo system.So my question is how t...

    IMPORT Statement

    hi all ,can anyone explain the IMPORT.......FROM DATABASE.......ID...... statment and what are the values to be passed for this. Any pointer would be highly appreciated.thanks and regards,udayModerator message - Please search before asking basic ques...

    Resolved! Accepted Solution

    Issue In User Exit.

    Dear All ,I have implemented one User Exit in the transaction JK02. In that I have written a code to send a mail whenever a perticular field is changed in that transaction.My requirement is that mail sending process should only be tiggered if user is...

    Labels in this area

    Explore this Area