Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

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...

Criticality.png

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
  • 83428 VIEWS
  • 212 REPLIES
  • 39 Likes

HR ABAP

Hi Experts,i need to devolop the report for below requirementThis Report will be run monthly after running payroll; this report should be able to generate the flat file for bank transfer data.Could any body send the code for this

Resolved! Nace

Hi All , Please tellme in NACE which Output type we have to Give for '" Vendor Excise Invoice". I mean for which output type we have to attach "Vendor Return Excise Invoice". Plz AnswerThanks and Regards.Pradip Pawar

Resolved! ABAP Faq

Hi All, Can you please forward the FAQs that you have with you to this email id <removed by moderator>It will be useful for my career.Surely i will Reward points ...Ashok ....Edited by: Durairaj Athavan Raja on Feb 13, 2008 8:21 AM

Read receipt problem

Good Morning friends, I got a problem in one report, at my client side there is one report is scheduled, with one username,if the report runs, it will send the output to some of users through mails, but the problem here is if they opened the,mails, t...

Resolved! Last day of the month

Hi ,We have a requirement where in we need to fetch only last day of the month as in the selection screen I fetched .PARAMETERS pa_date LIKE sy-datum DEFAULT sy-datum.how shall I restrict it to be the last day of any month..Using Fm LAST_DAY_OF_MON...

Regarding to field

Hi all,For every purchase order , there will be an account assignment tab.In that tab there is field called Network Number for Account Assignment(NPLNR) & is followed by field Operation/Activity Number(VORNR).Based on the purchase order these values ...

Labels in this area