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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

    functiongroup as ZRAV_V_869_870_STATUS not taking for creation of TMG

    length problem ? I have created functiongroup as ZRAV_V_869_870_STATUS for table maintenance generator.But in se11 --> F6 --> table maintenance Generator, it taking only 'ZRAV_V_869_870_S'Could you please suggest me .can i go back and create 'ZRAV_V...

    Resolved! Accepted Solution

    Email sending

    Hi All,iam using following code iam getting in sap inbox also but iam not reciving the mail iam missing any parameters WA_MAILDATA-obj_descr = IS_BACKMON-Message_Subject.*Collect the mailid and reciver type to send an email WA_RECEIVER-receiver = ...

    Regarding Subtotak

    Hi Experts ,i need to give subtotal , table is sorted on 4 fields . BUKRS , SAKNR , LIFNR , WAERS . Subtotal shld come according to SAKNR & BUKRS . For 1 BUKRS there may be multiple SAKNR .For one SAKNR there are multiple LIFNR & for 1 LIFNR , multi...

    Reading u00A3 sign

    Hi AllI have taken a content of a standard text which is having a £ sign, I transfer that data in a .dat file.in the .dat file it add some extra character with the £ sign.I dont want taht extra char..........Have any body faced this problem before. ...

    EDI - IDOC

    Hi All:I am using VF02(Billing) Transaction to generate the EDI-IDOC.In that I am using ZRD3 Output Type(Invoice). When i enter this O/P type in VF02 -> Goto -> Header -> Output then Save the Application the IDOC will be created.I am using IDOC_OUTPU...

    Resolved! Accepted Solution

    Batch processing

    Hi,I am working on a requirement where we have to pull all open Service /Production orders, and insert them in a custom table. Since this data volume is huge we want to bundle this whole process into batch processing. Please guide me on the logic of ...

    EDI - IDC

    Hi All:I am using VF02(Billing) Transaction to generate the EDI-IDOC.In that I am using ZRD3 Output Type(Invoice). When i enter this O/P type in VF02 -> Goto -> Header -> Output then Save the Application the IDOC will be created.I am using IDOC_OUTPU...

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