Application Development and Automation Discussions
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Recent Activity

    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...

    2024-08-07_08-25-11.png
    sheenamk by Developer Advocate
    • 92326 VIEWS
    • 212 REPLIES
    • 39 Likes

    warning message !!!!

    hello everyone, thank u first,does anyone know how to display a warning message in the dynpro of a transaction. for my case i need to display a warning message using the contents of a sales document in the transaction " DP91, BILLING REQUEST " ....

    Outbound IDoc

    Hi abap gurus, I am trying to create one FM to generate an outbound idoc . I have the segments and fields with me . my question is : how to send the values to the IDOC segments from the sap system ? Thanks in advance .

    Resolved! PUSH BUTTON IN ALV

    Hi all,To add a push button in alv, I have copie the pf-status 'Standard' to my program, named 'Zstandard' ,and added button to the status.and added parameters in ALV function like: CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_cal...

    Resolved! for all entries

    Hi experts,I have a selection to cdhdr and cdpos tables, both of them are huge tables. One is with hundreds of thousands of records, other is millions of records.At first I'm selecting into an internal table t_cdhdr, but according to the selection wi...

    logic required

    hi frnds,My report shows only last 2 billing schedule of line item of contract no. 10117418, BillSt (Billing status) of which is u201CA- Not yet processedu201D.but it should include all billing schedules which has BillSt= A,B & C (u201CFPLT- FKSAF = ...

    Regarding FK10N

    Hi Gurus, We have modified the standard report of FK10N to ZFK10N by adding Profit Center. But the problem i am getting is when i double click on the amonts i shud get the Vendor Line Items Data. But the problem is When i click on Credit amount the...

    Idoc Requirement

    Hi ,My requirement is in IDOCs, when change to the sales order line item is made in SAP an idoc is getting triggered through the user exit and the modified data is sent to SIEBEL .But the same user exit is getting triggered even when a modification i...

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