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 Experts,I need to change the partner number in the control record of IDOC.Due to this it was getting posted wrongly at status 56 "Idoc with errors added". I took a single idoc and manully changed via WE09 and reposted tho BD87.But the think is I w...
hi all i have created one classical report in which purchase order number and corresponding items are displayedop is like this: 45001 1045001 2045001 30when i double click on any PO number eg. (45001 20) then using transaction ME23N ...
I m using CONVERSION_EXIT_PDATE_INPUT function module to convert the date format from DD/MM/YYYY -> YYYYMMDD.Its working fine if the date is up to todays date.If i give any date greater than this month or year its throwing an error as Invalid date.Bu...
hiiThis rahul having with issue >when realising request from dev to prd the task is reaseaded, but whent he parent request is released it is showing the return code 0012 transport control program tp enddedwith error 0247>error addtobuffer has a probl...
Hi, Is it posible to get status message using call transaction.For ex, CALL TRANSACTION 'VK12' and skip first screen.In report program i'm using CALL TRANSACTION 'VK12' and skip first screen.If any error occured i want to capture in report
Hi,I want to set perno (NUMC field of but000 table to the pernr (NUMC value of forexample pa0002 table. Is there a function which does that?Basically the problem is that I want to connect Business Partner with HR employee, soI figured perno field o...
Hi all, I get only one field data(ie frm MANDT) from report to Word doc.How can i get the record of a table.REPORT ZMGC_INT.INCLUDE OLE2INCL.DATA P_FWOR LIKE RLGRAP-FILENAME.DATA I_BUFFER TYPE .PERFORM LANZA_WORD.FORM LANZA_WORD.DATA: WORDAPP TYPE ...
hi experts, by using bapi_po_create, i have to upload the data by using lsmw.please help me.what are the step to upload the data? thank youwith regards,rohit
hi gurus,cud u plz tell me how do u calculate arrear in hr,in which table and fields we can find and what type of calculation we have to use.........plz help me
Hi Experts,I am facing a problem with BDC Session.I have a BDC for VA01 T-Code. Where i am going to enter the line item details and selects that perticular line item and going to conditions tab. This is the requrement.I am done, was going fine. But ...
Hi all,I'm using the bapi_catimesheetmgr_insert to add timedata to the appropriate tables in SAP. This works almost perfect.The question I have is; when i'm entering the data for a date on which no booking is performed yet, the system adds a line (in...
Hi,someone have already used the function MATERIAL_UPDATE_CD or anyothers that is able to create entries in the table MKAL ? TkxFred
hi experts, what is use of change pointers in ale?please give me help about change pointers?
hi experts, what is use of change pointers in ale?please give me help about change pointers?
hi experts,Batch Input for Creation and Change of condition records for condition types with different access sequences in sales and distribution. what did it mean explaine me brieflythanks in advance.
Hi,I've made a kind of screen exist in my application. It calls a screen from an other report, but no I want to include a check if the screen exists in that report and if the screen is of the type subscreen. Any ideas on how to do this?kr,Björn
what is the difference between pfcg and pfud
Hi ,In an invoice, item text, user have saved some text , one of the charecter is Euro symbol (€ ).In the program when I am getting the text lines using the function module READ_TEXT. But the <b>€</b> (euro symbol) is coming <b>#</b> (Hash).Could you...
Actually i want to chage inputfield handling unti gr. 1 to my requred field without any possible values. How can i change sap standard program.transaction : humorpgm : rhu_helpSELECT-OPTIONS: selvegr1 FOR vekp-vegr1 NO-EXTENSION NO INTERVALS ,selvegr...
hi experts,what are the tables EKES and EKET .how these tables are related with puchase order header table EKPO.explaine me detailly.thanks in advance.
Hello,I have assigned a routine to a condition in pricing schema and it's working fine in development and quality but after transporting it to production and also activating it there, it's still not working in production. Is there any other setting ...
Hi All,having created an hierarchical view through REUSE_ALV_HIERSEQ_LIST_DISPLAY using an header and postion table, I would like to know if it is possible to insert subtotals within the position table.I have tried using the IT_SORT table and set the...
HI ALLJUST WANT TO KNOW CAN WE HANDLE USER DEFINED EVENTS BY SETTING USER DEFINED PF -STATUS IN ALVFOR EG : call function 'REUSE_ALV_LIST_DISPLAY' exporting i_callback_program = gd_repid I_CALLBACK_PF_STATUS_SET = K_S...
Hi,Here we are using email for order acknowledgement to the sales reps in PDF format. Whenever the email is generated the subject line is some thing not related to the transaction.Now the client requires subject line to be changed to a sensible mean...
Hi, I have come accross one problem that I did not get desired effect when I used SET DATE MASK = 'DD-MM-YYYY' So i want to clear from you that whether it is possble to use in smartforms.
In my LSMW I need to upload 2 files.File 1 with information about an employeeFile 2 contains information how to convert a legacy field into SAP valid data.In "Source structures" the two structures are specified, and also the fields in "Source Fields"...
where chain and end chain is used
Thanks in advance .Could any one please help me to know the alv's steps in detailed?
HelloAnybody knows maybe the FM which returns the same data like the module RAGITT01, I must read assets in my program but without logical DB logic so far I run this report in my program as BI, but it causes long performance.Is there any FM that simu...
Hi all,There is a Report which displays data from 2 tables and uses 2 Select Statements to get the data. I have modified a Report and now there are 5 Select Statements. This has slowed down the report considerably. How to display the data in quick ti...
Hi All , Pls provide me some differences between RFC and BAPI its urgent thank you all.bye .Bharat
Hi frnds,can any one explain about Quality Check in ABAP?who will do? and what they will do? is there any tool in SAP to do this?Regards,Balu
Dear All, I have a drop down list and 6 fields on the selection screen. based on the drop down list i have to enable (i,e to be able to enter data) the related 1 field and disable remaning 5 fields. like wise what ever i chose in the dro...
hi,my requriment is if i select check box-crate file (for down loading data into file),then an input field for specifying name(specify file name) should appear in selction screen and if i uncheck that check box it should disappear.can anybody help m...
Hi,I am trying to post a FI document with a Asset number in the Account field through BAPI. But in all BAPIs I have checked the G/L Account field length is 10. Asset Number field length in 12. So, in which field I should pass the Asset Number value. ...
hi experts, i want know why bapis is used with lsmw?
Hi there. good day. I would like to seek help from you guys if you know other transaction codes similar to SU22 or SU24? I'm using SAP 4.0 here at the office and I need to check the objects that needs to be inside a transaction code. When I used Tr...
Good Morning everybody,Has someone the options that can activate (dinamictly) in a Table control?For example:I want that when the screen appears, the table control have to be Inactive ( with all the buttons of INSER, DELETE...). When I click on the b...
Hi Experts,I have done the BCD upload program for T.code XD02.i am updating the Sales Area Part in this fieldsSales officeSales groupCustomer groupcust.pric.proccust.stats.groupOrder probabExch.Rate.TypeHere Already have Exch.Rate.Type = M is there, ...
Hi Experts my requirement is to explode the bom like cs12 tcode in ppafter that we ll find which component is having routing ,then we pick the workcenter if the material procurement type is E OR X. HERE I AM USING MARC,MAPL,PLPO,CRHD....
hi i want to add customer fields to customer master transaction XD01.please guide me on which screen exit i need to use in customer master.~Suresh
Hi,I'm using BAPI_INCOMINGINVOICE_CREATE to create an invoice and I'm having problems with withholding tax calculating.If I leave the WT table blank no tax is calculated, and the withholding tax is shown on the invoice as XX and not the value in the ...
When we are creating Billing Document for outbound deliveries, we need to populate a spcific value (which is fetched from a bespoke table) in the 'Order' field (COBL-AUFNR) corresponding to the Frieght Charges related GL Account item in the accountin...
Hi ppl,I am facing an issue.I am working on an outbound interface, the transaction is F110 which generates a bank input file generated through a DMEE. Its working fine for various countries scenarious except the UK. The issue is:for each payment met...
Dear All,I have deleted all the data in USR02 table?. Now I can't login into sap. My userid is not available in USR02 table thats what I can't login into sap. Please let me know what is the soultion to login into sap.Urgent.Regards,Karthik.
Hi I have to change fields(CHARG,LGORT,RGEKZ,MENGE,EWAHR) in sap transaction (CO02-Change Production Order) in COMPONENT LEVELCan anyone suggest one BAPI or FM for this.
Hi AllI am Working on workflows for cprojects.Standard business object events are not triggered,BUS2175 for tasks - released event is not triggered.when i create a project, then task, then release it, this created event is not triggered.I dont know w...
Hi All,I need to create vendor through transaction FK01.I need to create two vendors:1. Name-Abdul, City-Hyderabad, Country-India.2. Name-Abdul, City-Hyderabad, Country-Pakistan.Is it possible to create in such a way.Please help.Thanks in advance.
anyone expalin me that the whr should we maintain Valution type in Sales?Message was edited by: skk
Hi,In Excel i have the data, now i have to move from the excel to an internal table . how to move the data from Excel to an internal table
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