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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
  • 84662 VIEWS
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  • 39 Likes

Tax code

Hi,For a billing invoice in which the tax code is saved.Invoice numbers i am getting from VBRk and VBRP and now i want to filter it tax code. Please let me know in which table tax code is stored and whats the link between the invoice and that table.T...

Resolved! RFBIBLOO And FBS1

Hello friends,I have to create a batch input folder for FBS1 transaction.It works really fine but when i add a BBTAX line, the folder isn't created.Process : This works, folder is created.BBKPF lineBBSEG lineBBSEG lineBBSEG lineBBSEG line (sum of all...

enhancements

hi i am doing an enhancement in which the user will enter g/l acc,profitcenetr,cost center in transaction fb50 and this exit which is aatched to a validation rule in ggb1 wiill check whetere the gl acc eneterd is valid for the correponding profit cen...

User Exit for Va01

Hi all,I'd modified in include program fv63a351for pricing condition types to be deleted and while creating order va01 after entering the customer, pono,material and quantity and going to header --> condition and based on coding in program (condition...

Resolved! about date Format

hi all experts,I met a problem about date format.I created a select-option refer to VBEP-EDATU(char 10), but I hope to set the display format as YYYY/(.)MM or MM/(.)YYYY.just like selecting the Month planning period in T-code :MD61How to realize it ?...

Resolved! Problem with ALV DO_SUM

Hello! Can someone please help me with this one?I need to subtotal the amounts of my ALV report per vendor. The problem is, there are instances where the amounts are not being subtotalled, only an 'X' is being displayed. I've also double-checked my...

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