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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...

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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...

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sheenamk by Developer Advocate
  • 83872 VIEWS
  • 212 REPLIES
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Resolved! 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! 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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