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 Friends,I have a requirement in which one of the change is to convert the data type of the field 'USERF2_NUM' in the table 'ESLL' from 'QUAN' to 'CHAR'. How do i do it if i have an access to change it..........i think i should also check the ...
I am facing a peculiar problem, We have 2 kinds of users in the system, one with debug display rights and other rights that a developer has, the second user has got authorization for TCODES and is a end user, i.e. Order-Delivery-Billing Rights.Now in...
Hi all expert,I've read a lot of threads in order to accomplish the simple task in object, but my situation differs a bit from what I've read in the forum. Also, sorry if this is the wrong section but since the problem may refer to a programming issu...
Hi,I need to change date of a contract and for the same I am using Bapi "BAPI_CUSTOMERCONTRACT_CHANGE".I am passing the following Parameters to the BAPI.SALESDOCUMENT -- Have passed the Contract Number in this.CONTRACT_HEADER_IN -- Have passed the v...
Hi all,I am trying to create a Purchase requistion by using thefollowing bapi-----BAPI_REQUISITION_CREATE by exposing it as a ABAP Web Service.I would like to know the field sequence and the mandatory fields required to create a PR successfully fr...
Hi Friends,I Want to know BAPI to upload resources in Production Planning module. If any have worked on it Please give me the BAPI for uploading the resources.ThanksGayathri S
Hi guru's,how can i get the opening balance for customer in t code fbl5n.Is there any function module or bapi ?pls let me know.Thanks & Best Regards,Praveen.
when i m running tcode ME43 m getting error: program "SAPMXM06' tried to use screen '0301' which doesnot exist . how to resolve this
Hi Guys,I want convert Warehouse Batch Search Statergy data from Lagacy system to ECC.Please Sujjest me the any stansdard batch program, BAPI or IDOC.I am trying to find it out but didn't get any.Is only recording method is poosible for this.if yes P...
hi all,My requirement is to create materials from an XML file input.Can we create materials using SAP BUSINESS connector for XML input file?? any pointers would be highly appreciated.Regards,Sreekanth.
Hi All, In the Purchase Order Line Item Level We will Give Tax I.e In the Invoice tab We have our required tax codes the the taxes button will enable when we click taxes all the taxes will come my question is coils anybody say in which table all ...
Hi,I'm trying to run the BDC for material master with call transaction. In call transaction I have selected processing mode as Background Processing. When I execute I get the following error:CALL_TRANSACTION MM01 Return code = 1,001 RECORD: ...
Hi,I have two fields in one table, one for field name and one for table name. These can be fields in different tables. I need to fetch value of this field in that table. So the type of this variable can change dynamically.I am trying to assign type ...
Hi experts,My requirement is to remove Display button from screen 0020 of tcode CC22.Is this possible?If yes, then please guide me how to do that.Thanks,Sonali.
Hi All,I have requirement like i want to print the footer line type at the bottom of each page.If more number of line items are there then I should automatically shift to the next page at the bottom of it and not at the top of next page.if there is l...
hi allis there any FM to convert amount in words to Numbers??please give me any information..thank ukrishna.
Hi,I need to change a Purchase Requition item in to Release Refused status, I know if we change the Processing Status 'BANPR' = '08' then it means that particulat line item is rejected. But in SAP 4.0 in UEBAN there is no field called BANPR, Can any ...
Hi friends,We did technical upgrade from 4.6 to ECC 6.0. Here I am facing problem in ZScript. I did debugging values are coming proper in Parameters. But in out put we are facing problem.In Script the code is written &wa_HEADER-SORTNR(5)& &wa_header-...
Hi,I am creating a variant for a program. This is being created from other system, where already the variants are available.One of the variant selection parameter is "Profit Center" and there are 1000+ profit centers (single values) are entered. I wa...
Hi guys,I am working on a 4.7 release. I'm trying to create a transaction variant from VA03 without any prices informations. I define a new one VA03_L in SHD0 with all screen variants needed displaying prices. But when i m testing it some details fro...
HI,I need a bapi or funcation module for Periodwise consumption values in MM .Thanks,babu
Hello All,i am using the FM to send mail. every thing works fine.but for some languages the text in the body of the mail contains strange characters like # ,how can i avoid this?regards,Sundeep
Hi,I have 2 scroll bar in program one at controlltable and second on screen. When I have screen scrollbar at bottom and trying use table scrollbar, it moves but screen scrollbar move to top.How can I solve this problem, that this scrollbars work sepa...
hi all , i need ur help regarding table creation, while i am working with SE11 in that i am created a table with two fields in that i am provided foregin key for first field. but while activating the table some error is occured that is Ench...
Hello ,May I know what are all the changes to be done to the programs when upgrading from 4.6c to ecc6?Thanks
Hi friends,Any one can let me know, How to find the screen no. of pop-up window?Thank,Punjaala
Hi,In my alv grid filter option is not working for teh quantity fieldHow to solve this?Thanks in advance
Hi,I have to add authorization to a z transaction in the dialog program.The user should be able to open the transaction only if the value is 'Y' in the database table for the user.Please suggest how should I do it.
Hello experts,I have a very strange problem with an single user: when she tries to export ALV Grid data from SAP into Excel by List/Export/Spreadsheet, she's only able to export this to an xml-based file on her local client, every other user gets the...
Dear experts,I trying to pass XML-Strings to a SAP System using RFC-Components.I found in a SAP-Press-Book that it´s not possible to use the ABAP data type "String" as import and export parameter since the length has to be determined when programming...
Hi,why to use item check availability and is there any function or bapi to do this by providing vbeln posnr materail no etc?Thanks in advance.deniz.
Hi All,I want to know the table name which stores G/L Account number along with purchasing data or material data details.Thanks
hi, i have a problem while print long string in smart form.If the string is too long to display in one line, it is split into another line.However, the words are also split into two lines.For example,my string is "this is a long string",when it is pr...
Hallo experts,My requirement is to find the No. of CALENDAR days from today, provided no. of working days.Could any of you help me with the FM for the this.Example:Date : 29.04.2009No. of working days: 5The output should be: 7. ...
I need to maintain customer table using RFC, but after try, I found that there are some problem. Something can execute at ECC system but it will fail at RFC interface, So I would like to know if there is a way to maintain it.
hiPlease advise does anyone know how to view all the cost element with reference to a Controlling Area and cost element group Transaction doing the same behavoir as in bapi_costelem_getlist
Hi Guys,Can any one let me to know by which function modules or Bapi or IDOC available to create material master in ECC?Regards,Veera
Hello all,I would need to restrict a user group, in creation (MM01) and modification of material master, based of type material and material views.The authorization, for each user should be:- view, modify and create of all views, except accounting (B...
Hello,I would like to apply the SAP note 783792 but when I add the long text (mentioned in manual tasks) for the new message 800 in class S#, the system display the message box "Create Modification". What must I insert in the Modification Name and wh...
hi,friends,i want to update ztable when saving billing with vf11 and vf01.i try to use BTE to do that.my steps:1.bf24,enter the product name and select the "active" check box2.se37,copy the function module SAMPLE_INTERFACE_00501010 to ZSAMPLE_INTERFA...
I have created table and table maintenance generator using below fieldsMANDT MANDTWERKS WERKS_DMTART MTARTMATKL MATKLCREATED_BY SYUNAMECHANGED_BY SYUNAME________________ _______________...
Hi Freinds,We have a report created in report painter 'FSI0' (Standard Tcode). We want to restrict the user authorization for this report in 'FSI0' on the company code authorization object. We are using 'F_BKPF_BUK' object in the role creation with c...
Dear All, My requirement is Matearial should be created with all views with out using the MM01.Material type should be 'SPARES'. I already used 'BAPI_MATERIAL_SAVEDATA' for material extension. in this I passed Refrence material number as ...
Hi All,I want to know that, is there is any FM or class available for reading R/3 table to APO System.As per my requirement i would like to read 4 fields of records from MARD table in R/3 system to APO System for some validation purpose. I already tr...
He Friends We want to exclude salary processing ( PC00_M40_CALC ) of some employees based on some conditions . Please suggest any use exit or any other way to achive the same.RegardsS.Sharma,
Hi All,We are recieving data from one logical system to another logical system after reciving the WBS data in our logical system we have send this data outbound to another logial system.Now after recieving the IDOC inbound i am able to geneate the ID...
Dear all,where does the post payment on account indicator reside in database.i mean in which table.what will be the difference between a document which is cleared normally and document cleared using the post payment on account indicator in transactio...
I have a perform named adjust screen. &----*& Form ADJUST_SCREEN&---- text---- --> p1 text <-- p2 text----FORM ADJUST_SCREEN . IF P_MBATCH = 'X'. LOOP AT SCREEN. IF SCREEN-NAME = 'P_FILE'. SCREEN-INPUT = 0. ...
Hi Experts,I am doing a interactive report in ALV grid...and my requirement is when the user clicks on SPMON which is displayed on the initial screen the first screenshould display and in first screen when the user clicks LIFNR second screen should d...
Hi All,I have requirement wherin I have to attach a search help to a field in SAP standard transaction.That field does not have a search help attached to it so I cannaot append any.Please let me know if we can do this using enhancement framework trai...
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