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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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    Resolved! Accepted Solution

    manual pricing condition type in values in - BAPI_SALESORDER_SIMULATE

    Hi Guys I am using Function Module <b>BAPI_SALESORDER_SIMULATE</b> to get the prices. I also want to enter a particular condition type for which i need price simulation. This is equal to <b>manually</b> entering the <b>condition type</b> , apart fr...

    Resolved! Accepted Solution

    Creating a new IDOC type

    Hi All, I am currently creating ZMATMAS01 new Basic type IDOC for processing that will replace existing IDOC MATMAS01 being processed with new Zdata. What all setting do I need to do for the processing like partner profile, Message type etc...

    Resolved! Accepted Solution

    urgent help need

    hi friends,could u please help me how to do thismy problem is they have given one excel file in this two spred sheets is ther one for header information and another for item informationlikeheader dataMAPPING DocumentDate PostingDate CompanyCode1 0...

    Resolved! Accepted Solution

    Doubt in ALE/IDOC's

    Hi Friends, I have 2 inbound idocs in which one idoc posts the document in SAP seecond oneconfirms that document.what my problem is if the second idoc comes first and try to confirm before the documnet posted it gets fail. SO that i want ...

    fmbb transaction

    hi all, iam writing batch input program using transaction FMBB. when i am doing recording i did enter the values of fundcenter,commitment item,distribution key,amount and text but in recording its not showing the screen no and table name and fi...

    Resolved! Accepted Solution

    avl scrolling

    Hi allI am using the abap class implementation of an alv. I have a problem that occurs when I enter a cell value and hit return the focus goes back to the first row.e.g. i enter a value on row 50 and the focus jumps back to row 1.Any help would be g...

    Resolved! Accepted Solution

    Label Printing

    Hello All,i wonder if somoene can help me out here ...Trying to print labels on a Datamax printer.The text part is going fine since i was able to send the right escape sequence to the printer from SAPSCRIPT.I used print-controls to define the initial...

    Resolved! Accepted Solution

    Reaching an external Oracle database through database-link and synonyms

    Hello!I would like to know, where can I find the defined database-link between a SAP R/3 (with Oracle database) and an external Oracle database? Is there a transaction to check this link?I would like to know also, where can I find the pre-defined syn...

    BAPI Inquiry

    Hi Experts!I am using 'BAPI_INQUIRY_CREATEFROMDATA2' for customer inquiry. When several data were passed on this, like in parameter tables INQUIRY_ITEMS_IN more than 500 data, i get short dumps.It seems Is there a way that to avoid this? I need to pr...

    Some Doubts

    Hi Everybody I have some doubts related to enhancement concepts and ALE/EDI. Please clarify the following doubts:---1) There are differnt enhancement methods as provided by SAP. So can you tell me the difference between User-Exit, BADI ,Enha...

    Resolved! Accepted Solution

    PULL DOWN MENU

    IN HR REPORT I HAVE TO USE STANDARD SELECTION SCREEN THIS WIIL GET WHEN I USE LOGICAL DATABASE. BUT I NEED ONE MORE SELECTION PARAMETER WHICH HAS PULL DOWN MENU .CAN ANY BODY PLS LET ME KNOW HOW TO GET PULL DOWN MENU IN SELECTION SCREEN

    STO

    Hi,I created STO using ME21N. Im not able to give the shipping details (shipping point) here. Because while creating delivery for STO using VL10B ,i see not delivery created not i get any error. Pls help with thisRam

    Resolved! Accepted Solution

    Purchase Report

    Hi Frendz,I want info from ekko table( fields po #, bukrs, ernam,ekgrp) and from table t024(purchase group description), so can u pls guide me how to link these two tables to get the information ?Thanks in advanceSrini Kumar

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