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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

    String retrival

    Hi all,How to retrieve string value which is given in a parameter as such. That is, if i give a string like 'Wett', it is being changed to 'WETT'. But i want it to be 'Wett' only. How to do that?Regards,Harish.

    Unicode ERP

    Hello to all, I have a question. Where can I find the table of compatibilities for SAP's Unicode ERP? I explain am looking for the areas affected in case of a migration of the systems Unicode. That systems would see Applications affected, CRM, Cross,...

    Resolved! Accepted Solution

    table

    my question is suppose i created a table today after created report.next day i comes i wan to see what i created yesterday?is there any transaction code for that?plzz tell

    LB10 user exit

    Hi,I am executing a LB10 to create a transfer order.During the LB10 processing i want to check TR line items and if it satisfied a condition(some condition) then delete that line items from it i.e do not include that line item while creating the Trna...

    Resolved! Accepted Solution

    Currency convert

    hi,my requirment is that if amount is comes in either in USD or INR it should show in report in EUR and next column is exchange rate correponds it. how it is possible i reached the solution that is i need to read tcurr table but m not able to read as...

    Resolved! Accepted Solution

    J1B2N

    Hi!I want to change a field on the transaction J1B2N because I have to simulate a document status when I insert another number. The field is NF Nº - NFNUM.Is there a Exit or BADI that I can use to do this?Thanks.Cesar

    Resolved! Accepted Solution

    HI ALL LOOP

    loop at itab8 where MANDT eq '' and zwerks eq ''. MOVE ITAB7-MANDT TO ITAB8-MANDT. MOVE ITAB7-ZWERKS TO ITAB8-ZWERKS. MOVE ITAB7-ZLDAT TO ITAB8-ZLDAT. MOVE ITAB7-ZBLDAT TO ITAB8-ZBLDAT. APPEND ITAB8. ...

    Role & activities

    Hello !I am creating a role. I want it to be authorized on the activities 03 and 10, with a restriction on the fund centers (F_FICA_FSG).Therefore, for the object F_FICA_FSG, I have to enter 03 and 10 for the activities.However what should I do with ...

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