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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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    Resolved! Accepted Solution

    BACK GROUND JOB PROCESSING

    I have a report in that 4 BDCs r there. Now the requirement is in the selection screen there shoud b a button(back ground) ...if click job will be created for in SM37. Now how to do it? U can find similer options in standard programs..and where that ...

    Resolved! Accepted Solution

    BAPI_SALESORDER_CHANGE

    hi experts,i am using the bapi BAPI_SALESORDER_CHANGE to update a sales order by adding new line item to the sales order... it is adding the new line item but the problem is that it is not taking into consideration the order quantity...am passing the...

    Resolved! Accepted Solution

    alv grid problem

    Dear friends, Iam not getting data on the screen when iam using the ALV grid control,iam getting blank screen , with only the top of page details.could any one correct me where i went wrong. This perform is used for Layout setting...

    Resolved! Accepted Solution

    vbpa and kna1

    Hi all..i have an issue..am fetching the details of customer from table KNA1... especially address and name....but wat happened is.. in table VBPA, for that particular ship-to party address is different...but it was not reflected in KNA1 table...in K...

    Resolved! Accepted Solution

    Problem in Invoice Printing

    Hi all, Waiting for your inputs, we have created one invoice& as per the config whenever we save the invoice automatically invoice has to send to the bill to partner. here for output type we are using smartform- we have checked configuration n ...

    EDI Transactions

    Hi, Can anyone explain about the list of EDI Transactions below. I need the steps and flow of those EDI Transactions. Please help me out in the below...846 Inventory Advice (inbound) 870 Order Status Report (inbound) 888 Item Maintenance (outbound...

    RFQ Header Texts

    Hi all,I would like to extract texts from RFQ header text. Appreciate anyone could advise which table should i reference to. Is it ok to use function "READ_TEXT_INLINE" or "READ_TEXT"? Because there maybe mulitple lines in the text field. Thanksregar...

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