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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
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  • 39 Likes

Calculating total

Hi sdns..!My problem is calculating total in bank transactions using global class builder. I declared total as I type in attributes. When the method deposit is called the amount deposited is added to the total,thats fine. When the withdraw method is ...

Scenerio.

Dear SAP Guru's,In our Company .......we have diffrent sister conceen in pharma business.There are various materials used accross the organization.If a sister concern asks for a material (Which is not in his stock) which available with us and returns...

Resolved! Authorization

Hi Gurus,My Functional Guy has created a roles in which he has specified plants.example.Role 1 -> plants 1000 to 1300.Role 2 -> plants 1300 to 1500.and so on.requests the basis to assign Role1 to user A.assign Role 2 to user B.I have writen a Yreport...

Resolved! Comparison in date

hi all,can anybody tell me, how we can compare the dates?i have a bdc for billing date and i want to compare my XL billing date to system billing date, my requirement is XL billing date should not Lesser than system billing date. can anybody help me ...

Resolved! call transaction XK03 from other report with menu items (Block/delet)active

Hi expertsI've a requirement to call the transaction XK03 from a report, i've used the statement CALL TRANSACTION XK03 USING BDC_DATA and it is working fine, but the menu items like VENDOR--> Block/unblock,Mark for deletion are inactive, i know that ...

Resolved! idocs....

Can anybody tell the step of how to create IDOCs for Sales Order and Purchase Order creation.Pls tell me how to start from beginning....i m totally new to idoc...don't have any idea about it...was goin through the earlier post, but was not of much h...

internal table in bdc

I am new to the bdc . i have gone to SHDB and created a new recording for the some T-code . After that i have created a prog (transfer from recording ) . i got some values in the file in my presenation server. i got default code generated . I have t...

CASH DESK RECEIPT PRINTING

hie gurusim getting an error 'Enter at least one business partner' when i try and print a cash desk receipt n transaction FPCJ. this is the upgrade system im testing however i compared it with the previous one and all forms and payment programs seem ...

Resolved! ALV report

hi,need solution from you regarding to increase the SAP screen in ALV customised report.now what we are getting the problem is:we developed the report, in that lot of fields are there.because of that the fields are going in second line.but actually t...

Resolved! EDI - PO acknowledgement

Hi, I am trying post PO acknowledgement into sap using ORDERS03.ORDRSP, standard function module.I intend to modify EKES-CHARG in the PO. IDoc schedule lines it is E1EDP20. In the Segment fields "CHARG" doesn't exist. They can help me.Thank you ver...

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