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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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Amount in words

Hi,In my invoice i want to display amount in words along with currency.for eg: if amount is 123.45 INR then in words it should be "Indian rupees one hundread twenty three and fourty five paisa" .Currency in this case can be any currency depending on ...

Resolved! For All Entries

HI All ,With reference to below code how can i use for all entries in this case.As i need to compare with one of the field from the table that is used for all entreis.i.e t_atab-yycatal <> ' '. this also should be condired.So in this case how can i...

manual payment run

Hi,I have few questions regarding manual payment run:1.Whats the difference between manual payment run and automatic payment run2.Which tables get updated through both payment runs.3.In which tables are all bank details updated through manual payment...

document currency

Hi,I am working on a report in which there are 5 fields gl account(hkont),vendor code(lifnr),vendor name(name1),aging details,currency(document currency-waers).Here the requirement is I have to split the aging details column into 4 columns(current,31...

Vendor idoc

I am using CREMS04 to try and create a vendor master record. However I am getting an erro saying invlaid function code. I am using the message code 009 to try and create the IDOC. Can anyone shed some light on how to create a simple vendor master ...

sum of menge

hi Experts, I have a doubt on summing of menge i want to know sum of receipt quantities , issued quantities seperately for each material in plant. hw can i proceed. i seperated issued , recepts quantities, by using if stamtents byshkzg(de...

Resolved! regarding field symbols

hai gurus i am using field symbols to display the values of internal tables i am assigning the values during the loop , but bcos the entries contians integer type it gives short dump so how to solve this issue and one more can i display required fiel...

Table

Hi, i want to check the list of output types for Sales and distribution in Table VNAPR.How to get to know the list of output types in SD. I didnt find anything for application where i can mention V1 for SD. plz let me know how to check this?Thnaks

Movement type in mseg

hi expertsi want to know the relation between movement types of mseg101 is for goods reciept122 is for goods rejected321 is for goods acceptednow my prob is how can i know for a particular mblnr that how many goods were accepted and how many goods we...

Resolved! Lock object

hi,When i create a lock object ( E) and then use them in a report ( Se38) but when i check with SM12 , the table is not lock but i saw the lock object with the Report name .. This means that although i have executed the ENQUEUE_* but the table is n...

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