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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
  • 83561 VIEWS
  • 212 REPLIES
  • 39 Likes

Resolved! regarding splitting

hi,This program is for splitting the data in the application server and loading it in the database...but only the accno is getting copied into the database other fields r blank..please help me..DATA: STR(10000).constants: con_tab(1) type c value '#'....

code

Hi,I am writting a code for the below logic..please help me:IF nast-kschl = abc and werks = 1000 or 1010 or 1100 or 4000.WRITE 1000 TO werks RIGHT-JUSTIFIED.please tell me how???Thanks in advance...

Resolved! STRUCTURE:ERROR

HI GURUS, i have a problem in structure.i added fields to the existing structure.i saved & checked and there are no inconsistencies but wen i activate it says the structure dosnt have an inactive version. what might b the problem??plz ...

Resolved! Currency conversion

Hi All,I would like to convert the billing document value into a reference valueeg: Billing value is 5500RS, convert to EUR (i.e. Reference Currency=EUR), Ref_Value = 100 EUR.I am trying the below code, where if the date is not entered in the selecti...

SE80 not working

Hi Experts,Its quite weird issue I am facing which I am going to share with all of you.Whenever I try to open t code SE80 , it automatically log me off SAP itself. If any of you have faced this kind of issue earlier, please let me know the solution.T...

idoc inbound problem

Hi Friends,I am facing a problem in IDOC inbound processing.My scenario in SALES PER RECEIPT - POS like this: I have to read XML (From PC) file and i have to post it.I am using Idoc - WPUBON01. After reading XML file i used Function module to distrib...

Resolved! Artu00EDculo 32 Declaraciu00F3n Informativa de Operaciones con formatto A-29

Hi SAP,I´m working with mexican company code and as of Aug/2007 has a new legislation regarding "Artículo 32 Declaración Informativa de Operaciones con formatto A-29".can please someone tell me where I can find a documentation regarding this legisl...

Resolved! Bank file

Hi SAP consultant,I´ve problem with file for bank BRADESCO for accounts receivable. This file in my system was generated with 240 positions but the bank ask for 400 positions. How can I generate this file with 400 positions?Regards,Renata Borges

Resolved! Boleto

Hi,I need run the "BOLETO" for accounts receivable for more one business process with different document type. Can someone know if it´s possible to do the grouping items for just one account document by "boleto"?Regards,Renata Borges

Resolved! ABAP

Hii,1.Can ALE transfer CONTROL data?2.table used for storing SAP scripts?3.Which sy command is used in itab ? sy-tabix,sy-lisel,sy-colnam4.my job schedulding contains 3 steps.if 2nd step fails,what will happen to 1st and 3rd?5.which is last in BDC? F...

SQL Transactions_ABAP

Hi.I am updating fields from a Z table with SQL sentences. I am updating each field with an update sentence. I do not know how to put all these sentences in a single transaction, so that all fields could be updated at the same time or if an error occ...

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