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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

    Records for Some Pricing Conditions Not Retrieved from common FM's

    Hi Gurus,I have a problem with Function Modules 'PRICING' and 'PRICING_BUILD_XKOMV'.It seems that records for some pricing conditions (KSCHL) are not retrieved from that Function Module.Why do you think this is happening?Is there a workaround? All th...

    Asset Depreciation

    Hiwe need to calculate depreciation on block of asset for tax purpose and so we create group asset.But how will depreciation be calculated on asset purchased after 180 days of the year ? since it will be added to the block of asset will the depreciat...

    navifate screens

    Hi,I've created two screens 9001 and 9002. The calling sequence is 9001 & 9002. I've mentioned the "next screen" attribute of 9002 as 9001. I want that whenever the user presses the 'Back' Button of screen 9002 the initial screen 9001 should be displ...

    Resolved! Accepted Solution

    Function Module to convert multiple records into single record and vice-ver

    hi,i have a requirement to convert 10 records in an internal table to single record which should be passedto a single variable and store in the database.Kindly let me know is there any function modulewhich meets my requirement. Also i need to do spli...

    Resolved! Accepted Solution

    Number ranges for SD and FI documents(Invoices, credit and debit notes )

    Hi all,I have a requirement that that the document numbers used on sales documents issued to customers be within the same number range.that means SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range....

    alv report

    Hi.., Iam tyring to print sub total text using alv grid display.. Iam getting runtime error.. like ...Error Analysis: Shor text of error message : long text of error message : Technical information about the message : message class.... "0k". Numb...

    Resolved! Accepted Solution

    ABAP query

    I know the transaction code of a abap query program . From that T code I came to know about the program name .Now How can I find the info set and user group?More over I need to make changes in the existing query? How do I made the changes?

    Resolved! Accepted Solution

    upload file problem

    HI,i use this method to upload file from server the problem is that i get just one line (in data_tab) instead of 20,and the first line is cutting what can be the problem?Regards TYPES: BEGIN OF tp_data_tab, text TYPE string, END OF...

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