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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! Display all type of messages in popup as the end result of processing

Hi Experts,I have created on dash board using OOABAP concetps, dashboard which is use to create and post incoming invoice. Now i want to display all type of messages in popup as the end result of processing the record..i.e pop should have all types o...

Appended fields to SEGTAB structure ERSALV but fields not displaying in the MRRL output.

Hi,I am doing development in MRRL t-code. I added three new fields in the output table segtab, populated values in them and did APPEND STRUCTURE to field_catalog structure ERSALV in order to display the fields in output. But fields are not getting di...

Resolved! HR_INFOTYPE_OPERATION

HI I am using FM HR_INFOTYPE_OPERATION  to INSERT a record to infotype pa2002.Before i use it i perform Enque to lock the pernr i am about to update,  when i dont get and E or A mesage from the FM HR_INFOTYPE_OPERATION, i do COMMIT WORK AND WAIT. Bef...

SPRO Error

Hi team,when ever I run the transaction, I am getting the error as  you have no authorizations for this actionMessage No : 1X005,but when I see the program , there is no where this message class used in any include.When I took SU53,S_RFC called with ...

Resolved! How to remove logo from OTF data - output of smartform - Postscript file Issue

Our requirement is printing the invoice , we are using postscript file. Also we are sending the PDF file to customer as an email attachment. For PDF we need logo but for actual printing they already have company logo on paper. So client does not want...

Resolved! APPEND in ABAP 740

Hi All,Since my current project has an upgraded version of SAP, I can't stop getting my hands dirty in the new version of ABAP. It was while writing use-cases for my own reference that I stumbled upon a common scenario of APPENDING data to an interna...

Resolved! What should happen when you add float and packed datatype values?

REPORT  ZDATATYPES. data :          xyz type f VALUE '123',          pqr type p VALUE 12. data : t type f. t = xyz + pqr. write :  t."OUTPUT1,3500000000000000E+02Why the o/p comes with trailing zeroes? Is there a way to remove it without changing the...

Resolved! MM_EKKO preproc program returning message complete customizing for archiving.

Hi ,I am archiving po using MM_EKKO object.when running pre proc program RM06EV70 i am getting log as below:No items for this purchasing document can be deletedComplete Customizing for archiving of document type NB, item category 0.I have checked cus...

Resolved! read migo header data in badi mb_migo_badi.

Hi Team.I have written below code in zmb_migo_badi.I want delivery note xblnr which is entered in migo header in the badi.How can i Get it??which method or fm i can use ??TYPES: BEGIN OF ty_ekbe,          belnr TYPE mblnr,          gjahr TYPE mjahr, ...

Resolved! Translate Documentation

Hello,I have created a new Data Element and now i want to translate the Documentation. The "Short Description" is already translated, but i cant find the Documentation.I found SE63 ->  Long Texts -> Data Elements.. (I don't know the Object Name of th...

Resolved! changing sender partner number in idoc of message type PAYEXT for F110

HEllo all,We have configured the idoc of message type "PAYEXT" for f110 transaction.Sender and target system is same.Idoc is genearting successfully.But clients requirement is to change the sender partner number (SDNPRN) in control records to "INVEND...

Resolved! BAPI_ALM_ORDER_MAINTAIN with multiple components creating duplicate entries

Hi All,we are using BAPI : BAPI_ALM_ORDER_MAINTAIN to create the multiple components  with different materials , it is creating components with same material , same item number , same details repeated twice  in the components tab in the Order.passing...

Resolved! issue in Remove error with condition

Hi experts,I am facing a issue with a error message, i want to remove a error  with below condition.loop at   LOOP AT tekpo INTO i_ekpo. READ TABLE  tkomv INTO i_komv WITH KEY kposn = w_posnr                                             kschl = 'ZMRP'...

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