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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

    Sort MSEG table by LIFNR

    Hi Experts,I've linked tables MKPF & MSEG using key field MBLNR, in select-options I'm using MKPF-BUDAT, but While I Sort internal table of MSEG with LIFNR (Vendor No) it is not possible to sort it by LIFNR.So for this if I mark MSEG-LIFNR as a key f...

    Resolved! Accepted Solution

    Substitution

    Hello,How will one knoe if a susbtitution is being triggered? We need to know where a GL Account is taken during Invoice Posting, however, we cannot find the exact code that populates the GL Account.Any idea?Thanks,Louisse

    Resolved! Accepted Solution

    single record fetching

    Hi all,I m doing a report in which i have collected the data in 3 internal tables and now i want to disply themrow by row . like only 1 row of 1st table , only 1st row of 2nd table, only 1st row of 3rd table. then 2nd of each...im bit confused in it....

    Resolved! Accepted Solution

    How to Implement the badi and to implement the method of interface "IF_EX_?

    Hi Experts, Im doin BADI for the first time ... I dont know the head and tail of it ... Please tell me How to Implement the BADI u201CBBP_DETERMINE_ACCTu201D, and how to implement the method u201CDETERMINE_ACCOUNTu201D of the interface u201CIF_EX_BB...

    Resolved! Accepted Solution

    FI Invoice posting

    Hello All,I am posting the FI Invoice through the Z workflow through fv60.In 2008 Invoices were getting posted, but due to change in the year,Invoices are not getting posted because invoice date is from the year 2008 and the invoice is getting posted...

    Resolved! Accepted Solution

    pdf format

    Hi, In me22n there is a print preview button and wheni click it its showing the PO.I need it to store in my system in PDF format,Is it possible.Please give me some guidelines how to do this.

    Resolved! Accepted Solution

    How to Build a Select Query to search results based on 4 input parameters?

    Hi Experts,I have a reuirement where i have to build a select query to search results based on four input parameters.Input parameters:1. empid2. empname3. empgrade4. empstandard select id name grade standard from emptable into corresponding fields of...

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