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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...

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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
  • 83354 VIEWS
  • 212 REPLIES
  • 39 Likes

ABAP-Reports

Hi friends,I have created a ALV report which is used to fix and close the Stock transfer order's and purchase order's that are no longer in use.Now my Problem i am not getting output for some of the Document date which i am entering on the selection ...

BADI for VL02N

Hi freinds,I've to do an Enhancement for VL02N...and mu requirement is to assign a coding to restrict the over tolerance of delivery quantity before posting to be done.PLs post me the exact BADI name since the std badi of "DELIVERY_PUBLISH"..is not w...

Resolved! BADI reqd for VL02N

Hi freinds,I've to do an Enhancement for VL02N...and mu requirement is to assign a coding to restrict the over tolerance of delivery quantity before posting to be done.PLs post me the exact BADI name since the std badi of "DELIVERY_PUBLISH"..is not w...

Authorization Check

Hi,all.In one report i am displaying the list of executable reports.Now if the user double clicks the code, the same T Code will be opened.But if a particular user has no authorization, the system openes the T Code eventhough it is not authorized to ...

Resolved! Loans and BSEG-XREF1

Dear all,I have a question relating to a standard SAP functionality.We would like to store the invoice number (external numbering) via a custom built program into the field BSEG-XREF1.But when we execute the transactions FNV5 (disbursement of the cap...

Resolved! FI help req??

HiIs there any table,so that i can make a link to find the payment doc no against the accounting doc no.I found the acc. doc no. in table bkpf,but i am not able to make a link to find the payment doc no. to find the cheque no. against it & its issuin...

ALV LOGO not coming

Hi, i m facing a strange problemb4 that v was using object id ALV_BACKGROUND.since our company changed the logo so when v are going to change the logo for same object id it is not picking in the report. but for other object id it is giving correct...

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