Application Development and Automation Discussions
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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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Resolved! Problem with DEV Refresh

Hi,We are doing a system upgrade from SAP R/3 4.7 to ECC 6.0 and we are starting it by upgrading our DEV & then analyzing the impact on it, so we want to refresh DEV with the latest PRD data. My question is that since the DBSID of our DEV and PRD wil...

Resolved! Interview Questions

Can anyone plz tell me the answers of following questions which I have often faced in interviews.Plz answers,point will be awarded undoubtedly.1.Can we do ALV report without using function modules.2.what is table control in BDC and how do we handle i...

Resolved! BDC error - URI

Hi peers,while doing bdc upload for vendor using call transaction [xk01] i got an error No URI addresses are maintained for this addressCould anyone give a solution for this error. Another issue is i am using KRED account group [internal number ...

Virsa upgrade

Hello,My virsa 5.1 installation is actually running on Java 640, and I need to perform a Java upgrade to 700. Does anybody knows ow can this affect my Virsa installation? and also, should I upgrade Virsa to 5.2 release too?Thanks

Different Billing Category for a document in table VBFA & VBRK

HI,I have a situation where we are creating invoices for service materials based on sales order. When I check the Billing Category in table VBRK-FKTYP it shows as "L" - Delivery-related billing document but when I check the entry in document VBFA-FKT...

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