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...
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...
Hi:Thank you in advance for your support.It is possible to hide a package?If its possible, how can you hide a package?It is possible to hide a package and avoid that others developers can see it?If its possible, how can you do it?It is possible to hi...
Hi,hope to modify the resolution of this screen regards.and this is my program :*&---------------------------------------------------------------------* *& Report ZRUN_ZVI *& *&---------------------------------------------------------------------* *...
Dear Friends,Through FB03 iam able to attach a document ,however when I am coming through the transaction FBl1N iam not able to attach in Development or in Quality system . however in PRD we are able to attach an attachment through FBL1N. So my fun...
Hi XpertsWe have a scenario where we have multiple Purchase Orders to be clubbed to an Inbound Delivery and post Goods Receipt in India.Now , as we know MIRO for Customs needs to be done against the Purchase Order only as there is no option for Inbou...
Hi,I have created views in Eclipse. And I created them in eclipse but now when I try to open ,they are opening up in std. SAP.Any solution for this. Am I missing something? following is the screenshotPlease provide steps to resolve this.Thanks,Vimal
Dear Friend,In case of Import PO no accounting document generated in J1IEX however excise value is flowing but system giving error of NO CENVAT AMOUNT TO BE POSTED ,please suggest the same ..Thanks,Dharmveer
Hello; When I create a purchase order using Tcode "ME21N", if i choose the item cat. as “L”, which means subcontracting. The sub items coming form the item's BOM will be saved in transparent table "RESB",; Is it possible to update the in...
Hello expert,I am just wondering , is it possible to create invoice for contract/agreement which doesn't have entry sheetIn MIRO transaction, I can directly create invoice using contract with service masters. but no luck with bapi.My contract in ME33...
Hi all,I publish a web service from my application. A generic user is defined for the webservice authentication.This webservice allows the consummer to change the operation status. the abap code is using fm CO_RI_CONFIRMATION_CREATE to achieve it.M...
Hi All,When I am trying to create invoice through vf01 it is showing error message like Express document update was terminated. It is not update in vf03 vbrk table. In sm13 is showing error: RV_message_update,class: 8i message is : 301.Document not f...
Hi there,We are using the FM SERNR_ADD_TO_PP to add serial numbers to a Production Order using an RF scanning transaction.All works well, the only issue is that the field AFPO-ANZSN (number of serial numbers) does not get updated.I tried a few FMs su...
Hello developers, i want to automize the process of getting source data, mapping and enrichment, and calling LSMW DI method. So i have a custom report with a selection screen, mapping rules in BRF+ or custom Z-table for lookup and logical filepath/-...
Hi, I have a requirement that I am working on and looking for some pointers for one of the issues that I am facing now. Requirement : To build a parent-child relationship between two sap gui screens. The parent screen is displaying an ALV grid (using...
Dear Team,I have issue in Module Pool table control program. I am facing the issue in that there are some input fields and base on input fields there are some grey fields which values derive from input fields .When I enter value in that input fields ...
Hello All, I have a JSON string, which I get from my javascript. It is a complex JSON with nodes inside nodes.I would like to create an XML from this JSON Object. And use this XML for further processing. I tried few things mentioned in SCN but did ...
Hey experts,I have a question about good abap oo coding.I have a class (e.g. cl_adjust) which will adjust some attributes of promotions.In my Programm I have do to many things, but at a certain point, due to some Information, I have to adjust a promo...
Hi,I am using CMD_EI_API->MAINTAIN_BAPI to create customer master. I have a requirement, that during customer creation the check if postal code exists for a country, should be overwritten in case of an error. The standard customer creation works simi...
Hi experts, I'm about to create my first OData-service and want to make sure I use the right tool:In GW100 I learnd that it's done with SEGW in BusinessClient , but I'm wondering if maybe it can (should?) be done in a more "modern" way in Eclipse as ...
Dear Expert,I want to develop one program which could enable MASS creation, update,deletion of Source List(ME01).And we don't want to do this via BDC nor LSMW.Then i found this FM ME_UPDATE_SOURCES_OF_SUPPLY which seems works.But the problem is that ...
Hi Friends,My requirement is to add custom field in MIRO in PO reference tab(Before purchase order column) without access key. Kindly find the below screen shot.Thanks with Regards,Vallamuthu M.
HI Experats,Need to find the RFC Destination of the ERP Sytem that is connected to thew current CRM system.(We are doing some functionality in CRM at thae same time we need to peform same functinality in ERP System that si connected to Current CRM sy...
Hi,I am calling t-code POP3 using CALL TRANSACTION and SKIP FIRST SCREEN in custom program. It takes me to tab 'Components' but i need system to directly go to tab 'Documents' instead of Components.PFA screenshot.Kindly guide.Thanks,Gopi.
Dear Experts,I am trying to understand how SAP behaves when there are conflicting field values are provided when accessing a T.Code.For instance, i am trying to evaluate users having access to T.Code VA01 (Create Sales order).As i understand, BOTH th...
Hi Gurus,Have anyone here done the recording for t code IA06. It is not going down on page down action and + is adding a record before a record is already present not after.
Hi all,I have already known the company code, asset number, fiscal year and post date. I can see the posted value in table ANLP.Now how can I get the planned value of period for the given criteria.
Hello! Exists the posibility of optimize the next code?REPLACE ALL OCCURRENCES OF 'á' IN wa_header-justif WITH 'á'.REPLACE ALL OCCURRENCES OF 'é' IN wa_header-justif WITH 'é'.REPLACE ALL OCCURRENCES OF 'í' IN wa_header-justif WITH '&iac...
Hello.I am trying to upload a file as a service for object attachment to SAP notifications.When I test the function module BDS_BUSINESSDOCUMENT_CREATEF to do this via se37 it works fine.However when I call the function module (which is remote-enabled...
Hello guys! I have serious problems with a table that returns me ABAP. My ABAP function returns values ascii and in my code PHP not show me the characters. Who can I help me please? In my code PHP this printed me something like:My test ######And I li...
Now Users have to create a lot of agreement by the transaction VBO1, then they want to automate this process the next way:they have a text file that contains all the data the agreement, the conditions and scale, therefore I would create a program to ...
Hi expert,I have a issue with barcode EAN13.I need to print delivery code with barcode in my smartforms.But, in preview I display barcode but when i print it, no.This is barcode configuration:Plese, help me.Thank you in advance.Ale
Hello Gurus,I am looking for the DB tables underlying the operations for a Production order. Transaction CO03 - Operations.When I check the fields on the screen they correspond to a structure 'AFVGD'. I need the DB table from where I can fetch the OP...
Hi all, I want to fill field SEGMENT in BSEG when executing F-30, I'm trying using BTE 00001030,changing T_BSEG content but is not working, is there a way to change the value?Maybe an enhancement in SAPMF05A?Thanks in advance,Best regards,Karina H.
Hello guys.Trying to implement the above not by uploading XML files downloaded from the note specifications2248229 S/4HANA On-Premise Output Management BRF+ FilesI got created 3 application based on 3 XML files uploaded . These application statuses a...
Hello,We use GRAPHICS_GUI_CE_DEMO tool in order to create our custom graphic in screen.Whenever I run the report our graphic has white background color and X axis points values comes horizontal on the screen.I need to open graphic settings and change...
In the development environment I have added code to include ZXF01U03 and when I run it everything works "Great".So now fast forward transport the same code to QA and when I run the program in debug it does not execute the include.Not sure where to go...
Hello SmartForm experts,I want to do a little different thing, with one of my tables in the SmartForm.My table structure is like this:Header - Line Type 1Main - Line Type 2Footer - N/A.With in the Main area(actual item lines), when my first line prin...
Hello,My WebDynpro ABAP program calls a remote-enabled function-module, in which I need to save massive amount of records into infotypes' without delaying the user's work flow. So, I implemented the desired code inside a Z program and I call it using...
Hello!Here in my company, we have a lot of native sql code to connect with a non SAP systems that uses oracle DB. This connections are made using db link on oracle.In a document that I read said: Native SQL statements embedded in OpenSQL or called vi...
Hi i am using the BAPI: BAPI_INSPECTION PLAN_CREATE. by using this Bapi i am able create the PLAN.But by using this BAPI i am not able to Change the PLAN Data. Please help me on this.
Hello gurus,I have a custom code in infoset that should get the max billing amount from a certain billing plan. The code is:data: lv_max TYPE FPLT-FAKWR. SELECT SINGLE MAX( FAKWR ) FROM FPLT INTO lv_max WHERE FPLNR = FPLA-FPLN...
Hello,i am stumbled over this report (RBDMIDOC_RETAIL) when i was looking for better performance of change prointer processing with RBDMIDOC. There is no Retail IS activated on our system. But the report is there, so i give it a shot. But i am gettin...
Hello ,Is there a function module to change wbs Id in ABAP?say I need to change the wbs ID ETH10-10-10 to ETH10-10-200
Hi,In my selection-screen program, I use method CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG. It opens a pop-up screen to select a desired file, and puts the value into the parameter P_FILENM (char1024). After I select the file and close the pop-up scr...
Hi Friends,I am using a standard FM "SXMB_SELECT_MESSAGES_NEW" to get proxy messages based on given date and time in my report and finally displaying the FM output as report output. We are passing From date, From time & To date, To time as input para...
Hello Everyone,I have to achieve Auto packing of HU once the delivery is created in SAP. i'm using a custom program to create delivery using BAPI BAPI_OUTB_DELIVERY_SAVEREPLICA.Could you please let me know whether there is any BAPI to Auto pack the ...
Hi Experts,When am reading internal table into work area by using binary search performance is too good, only if it contains numeric values but if internal table contains any alphabetic values search is failing so i just need alternative way to find ...
Hi Experts,I am facing the scenario how to remove duplicate values from Query report.When i am typing the code in report it is giving the Error. My question is the is it wrong coding ?? and if it is then what should be the correct one.Regards,Qamber...
Hi,My requirement is to develop a Custom report similar to CK11n transcation.i have checked the following FM'sBAPI_COSTESTIMATE_GETLISTBAPI_COSTESTIMATE_GETEXPLOSIONBAPI_COSTESTIMATE_GETDETAILAs these FM's are fetching data based on Costing date's. B...
According to new notification for cenvat credit SAP has released a note-2296318but i have some doubts We are capturing & posting receipts in single screen. Multiple material types ( Capital & input ) can be received in same excise document from our v...
Hi everyone,I have a requirement to download material forecast values to file, and then update them from the same file. I can find the forecast values in tables MAPR -> PROP -> PROW, download and upload are working fine. PROP contains the forecasting...
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