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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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    abap 8 jun

    hi guys need ur valuable answers, kindly reply pls.1. what r text elements in scripts.2. how many application servers does client have.3.how to use table control in BDC.4. In Reports(ALV) we use Zebra field , for showing out put in colors (Blue, ligh...

    querry

    Hi,I have fetched all the data in different internal tables.Now i have to take all data in fianl table.So please tell me how can i take ebeln,lifnr fields in final table.Here is my code SELECT amatnr amfrpn amfrnr amatkl bwerks bstawn bmtver...

    Performance tuning

    Hi,How to do runtime analysis for a report in se30?How to do Sql trace in st05?How to do shortdump analysis in ST22?Are there any precautions should follow? What are the important and mandatory steps need to be taken.Help me out regarding this.-kanth...

    Resolved! Accepted Solution

    Tax Code

    Hello, How to calculate total percentage for a particular tax code, for example , for tax code VA ---> 16 % Excise, 2% ECS, 4% Vat we calculate total percentage of tax in the following way,2% of 16% = 0.32 so it will 16 + 0.32 = 16.32now 4%...

    Resolved! Accepted Solution

    Friends need help

    I need to fetch company code for outbound movement of material.currently I am picking up LIKP-KKBER for that,But sometimes its not mainted so I am not getting Company code. So is there any other table from which I can get this.Please not its only for...

    Resolved! Accepted Solution

    Sequence

    Hi,May I know how can I do this in more efficient way?let say i have :sales order pos seq00010 10 1 00010 10 200010 10 300020 10 1 -> this line to be removed because seq = 1, and there is no following seq for this sales order+pos.00040 10 1Will re...

    Resolved! Accepted Solution

    HI ABAP GURUS

    HI ALL, I M USING LT31 ( PRINT TRANSFER ORDER)......................IN BDC .............. i m passing TO number ans TO item................................................. this my code........................... IF ITAB[] IS NOT INITIAL. ...

    client copy

    Hi,While i am copying sap_all in local client copy i am getting errors likeFunction module: FINB_TR_CC_EXITPackage: FINB_TRANSPORT_TOOLShort Description: Transport Support / Container TransportApplication Component: FIN-FBShort Description: Financial...

    Resolved! Accepted Solution

    ALE/IDOC PROCESSING

    hello guys,Can anyone explain me the ALE/IDOC scenario with some real time example.....I am having all the material and links for this .... I know the total process how to create the custom idocs, how to distribute the ale scenario, how to create al...

    spool request

    hi friends, is it possible to generate a spool request with out pop-up box..example : ihave one program which generate a spool request to another program and this program generates a spool request to another program.....advance thanks ..... give ans...

    abap statement

    hi i have to write a statement in abap.where i need to extract data from REGUH and PAYR table comparing company code, housebank and few more conditions.even if there are no records in PAYR we have to extract the records from REGUH.PAYR entries will b...

    Resolved! Accepted Solution

    abap statement

    hi i have to write a statement in abap.where i need to extract data from REGUH and PAYR table comparing company code, housebank and few more conditions. even if there are no records in PAYR we have to extract the records from REGUH.PAYR entries will ...

    Resolved! Accepted Solution

    Incoming WMMBID02 Idoc

    We want to do Goods Receipt for a production order by an incoming WMMBID02 Idoc but when the Idoc gets posted it creates the Material document with the Event Type (MKPF-VGART) = 'WE' which is goods receipt for Purchase Order rather than Event type = ...

    idoc_input_orders

    Hi,May I know where vbak-vsbed get updated when this idoc creating so from po.this field updated wrongly. correct information in vbap-route and customer master.I would like to know which call statement has customer exit in this function module that u...

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