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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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    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! Accepted Solution

    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! Accepted Solution

    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

    Resolved! Accepted Solution

    Fm Req for placing equi numbers of zeros of total char in a variable???

    HiIs there an SAP FM exist to place the equi no. of zeros in front of a value,pased in a variable.As I pass a matnr value = 123456,as matnr is of 18 char it automaticaly converts it to 00000000000123456.I am facing an prob like that,my code is not au...

    Resolved! Accepted Solution

    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 ...

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